ANALISIS PENERAPAN PENGENDALIAN INTERNAL PERSEDIAAN DALAM PENGELOLAAN PERSEDIAAN BARANG DAGANG (Studi Kasus Pada Minimarket Indomaret PT. Indomarco Prismatama)

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Descriptive research highlights shortcomings in inventory management and internal control at Indomaret, suggesting improvements.

The internal control system for merchandise at Indomaret has not been effectively implemented, leading to inventory losses.
Key weaknesses include blurred CCTV footage and a lack of regular employee rotation, which may increase risk factors.
Qualitative descriptive analysis was conducted using interview and documentation methods to gather comprehensive data.
Improvements in internal controls and inventory management could significantly reduce losses and enhance operational efficiency.

Safitri et al. (2025) studied this question.

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