[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"ssr-repo-browse-{\"subject\":\"pengendalian-internal-persediaan\",\"page\":1}":3,"menu-footer-id":37,"menu-main-id":99},{"rows":4,"meta":29},[5,16,22],{"id":6,"source":7,"branch":8,"branch_name":8,"title":9,"authors":10,"publisher":8,"year":12,"type":13,"call_number":8,"isbn":8,"cover":8,"abstract":14,"availability":8,"url":15},"repo-dspace000003664","repo",null,"Analisis Penerapan Sistem Pengendalian Internal Persediaan Barang Pada PT PG Rajawali I Unit PG Krebet Baru.",[11],"Claudya Rachel Prasetya",2025,"Tugas Akhir (D3)","Penelitian ini bertujuan untuk mengidentifikasi apakah penerapan pengendalian internal atas persediaan barang di PT PG Rajawali I Unit PG Krebet Baru sudah sesuai dengan standar COSO framework (The Committee of Sponsoring Organizations of Treadway Commission). Penelitian ini dilakukan karena…","https:\u002F\u002Frepository.polinema.ac.id\u002Fcollection\u002Fdetail?id=dspace000003664&year=2025&title=analisis-penerapan-sistem-pengendalian-internal-persediaan-barang-pada-pt-pg-rajawali-i-unit-pg-krebet-baru",{"id":17,"source":7,"branch":8,"branch_name":8,"title":18,"authors":19,"publisher":8,"year":12,"type":20,"call_number":8,"isbn":8,"cover":8,"abstract":14,"availability":8,"url":21},"repo-dspace000003662","Analisis Penerapan Sistem Pengendalian Internal Persediaan Barang pada PT PG Rajawali I Unit PG Krebet Baru Kabupaten Malang",[11],"Skripsi (D4)","https:\u002F\u002Frepository.polinema.ac.id\u002Fcollection\u002Fdetail?id=dspace000003662&year=2025&title=analisis-penerapan-sistem-pengendalian-internal-persediaan-barang-pada-pt-pg-rajawali-i-unit-pg-krebet-baru-kabupaten-malang",{"id":23,"source":7,"branch":8,"branch_name":8,"title":24,"authors":25,"publisher":8,"year":12,"type":20,"call_number":8,"isbn":8,"cover":8,"abstract":27,"availability":8,"url":28},"repo-dspace000003638","Analisis Penerapan Sistem Pengendalian Internal Persediaan Barang Pada PT Astra Isuzu Cabang Malang",[26],"Octa Aliviya Adi","Penelitian ini bertujuan untuk mengidentifikasi apakah implementasi pengendalian internal atas persediaan di PT Astra Isuzu Cabang Malang sesuai dengan kerangka kerja COSO (The Committee of Sponsoring Organizations of the Treadway Commission). Penelitian ini menggunakan metode deskriptif, dengan…","https:\u002F\u002Frepository.polinema.ac.id\u002Fcollection\u002Fdetail?id=dspace000003638&year=2025&title=analisis-penerapan-sistem-pengendalian-internal-persediaan-barang-pada-pt-astra-isuzu-cabang-malang",{"page":30,"per_page":31,"total":32,"last_page":30,"filter":33,"label":36},1,20,3,{"subject":34},{"slug":35,"name":36},"pengendalian-internal-persediaan","Pengendalian Internal Persediaan",[38,61,78],[39,45,49,53,57],{"id":40,"parent":41,"target":42,"content":43,"title":43,"url":44},2500,"0","","Polinema Malang","https:\u002F\u002Fpolinema.ac.id\u002F",{"id":46,"parent":41,"target":42,"content":47,"title":47,"url":48},2536,"Bahasa","https:\u002F\u002Fwww.polinema.ac.id\u002Flayanan\u002Funit-pelaksana-teknis\u002Fupt-bahasa\u002F",{"id":50,"parent":41,"target":42,"content":51,"title":51,"url":52},2537,"Humas","https:\u002F\u002Fwww.polinema.ac.id\u002Flayanan\u002Funit-pelaksana-teknis\u002Fupt-humas\u002F",{"id":54,"parent":41,"target":42,"content":55,"title":55,"url":56},2538,"MKU","https:\u002F\u002Fwww.polinema.ac.id\u002Flayanan\u002Funit-pelaksana-teknis\u002Fupt-mku\u002F",{"id":58,"parent":41,"target":42,"content":59,"title":59,"url":60},2539,"Penelitian dan Pengabdian","https:\u002F\u002Fwww.polinema.ac.id\u002Flayanan\u002Funit-pelaksana-teknis\u002Fupt-p2m\u002F",[62,66,70,74],{"id":63,"parent":41,"target":42,"content":64,"title":64,"url":65},2771,"Percetakan","https:\u002F\u002Fwww.polinema.ac.id\u002Flayanan\u002Funit-pelaksana-teknis\u002Fupt-percetakan\u002F",{"id":67,"parent":41,"target":42,"content":68,"title":68,"url":69},2772,"Pemeliharaan dan Perawatan","https:\u002F\u002Fwww.polinema.ac.id\u002Flayanan\u002Funit-pelaksana-teknis\u002Fupt-pp\u002F",{"id":71,"parent":41,"target":42,"content":72,"title":72,"url":73},2773,"Pusat Komputer","https:\u002F\u002Fwww.polinema.ac.id\u002Flayanan\u002Fpuskom\u002F",{"id":75,"parent":41,"target":42,"content":76,"title":76,"url":77},2775,"Job Placement Center","http:\u002F\u002Fjpc.polinema.ac.id\u002F",[79,83,87,91,95],{"id":80,"parent":41,"target":42,"content":81,"title":81,"url":82},2501,"Admisi","http:\u002F\u002Fadmisi.polinema.ac.id\u002F",{"id":84,"parent":41,"target":42,"content":85,"title":85,"url":86},2570,"Alumni","http:\u002F\u002Falumni.polinema.ac.id\u002F",{"id":88,"parent":41,"target":42,"content":89,"title":89,"url":90},2571,"Beasiswa","http:\u002F\u002Fbeasiswa.polinema.ac.id\u002F",{"id":92,"parent":41,"target":42,"content":93,"title":93,"url":94},2572,"LPSE","http:\u002F\u002Flpse.polinema.ac.id\u002Feproc4",{"id":96,"parent":41,"target":42,"content":97,"title":97,"url":98},2574,"Simpeg","https:\u002F\u002Fsimpeg.polinema.ac.id\u002F",[100,159,177,199],{"id":101,"parent":41,"target":42,"content":102,"title":102,"url":103,"children":104,"dropdown":158},2534,"Layanan","https:\u002F\u002Flibrary.polinema.ac.id\u002Flayanan\u002F",[105,110,114,118,122,126,130,134,138,142,146,150,154],{"id":106,"parent":107,"target":42,"content":108,"title":108,"url":109},2474,"2534","Koleksi Umum","https:\u002F\u002Flibrary.polinema.ac.id\u002Flayanan\u002Fkoleksi-umum\u002F",{"id":111,"parent":107,"target":42,"content":112,"title":112,"url":113},2493,"Sirkulasi","https:\u002F\u002Flibrary.polinema.ac.id\u002Flayanan\u002Fsirkulasi\u002F",{"id":115,"parent":107,"target":42,"content":116,"title":116,"url":117},2475,"Loker","https:\u002F\u002Flibrary.polinema.ac.id\u002Flayanan\u002Floker\u002F",{"id":119,"parent":107,"target":42,"content":120,"title":120,"url":121},2492,"Referensi dan Karya Ilmiah","https:\u002F\u002Flibrary.polinema.ac.id\u002Flayanan\u002Fkoleksi-referensi-dan-laporan-akhir\u002F",{"id":123,"parent":107,"target":42,"content":124,"title":124,"url":125},3792,"Layanan Penelusuran Informasi Secara Online","https:\u002F\u002Flibrary.polinema.ac.id\u002Flayanan\u002Flayanan-penelusuran-informasi-secara-online\u002F",{"id":127,"parent":107,"target":42,"content":128,"title":128,"url":129},4460,"Layanan Keanggotaan","https:\u002F\u002Flibrary.polinema.ac.id\u002Flayanan\u002Flayanan-keanggotaan-2\u002F",{"id":131,"parent":107,"target":42,"content":132,"title":132,"url":133},3745,"Baca Ditempat","https:\u002F\u002Flibrary.polinema.ac.id\u002Flayanan\u002Flayanan-baca-ditempat\u002F",{"id":135,"parent":107,"target":42,"content":136,"title":136,"url":137},2473,"Koleksi Tandon","https:\u002F\u002Flibrary.polinema.ac.id\u002Flayanan\u002Fkoleksi-tandon\u002F",{"id":139,"parent":107,"target":42,"content":140,"title":140,"url":141},3823,"Jasa Silang Layan Perpustakaan","https:\u002F\u002Flibrary.polinema.ac.id\u002Flayanan\u002Fjasa-silang-layan-perpustakaan\u002F",{"id":143,"parent":107,"target":42,"content":144,"title":144,"url":145},3832,"Layanan Multimedia","https:\u002F\u002Flibrary.polinema.ac.id\u002Flayanan\u002Flayanan-multimedia\u002F",{"id":147,"parent":107,"target":42,"content":148,"title":148,"url":149},3834,"Layanan Literasi Informasi","https:\u002F\u002Flibrary.polinema.ac.id\u002Flayanan\u002Flayanan-literasi-informasi\u002F",{"id":151,"parent":107,"target":42,"content":152,"title":152,"url":153},3835,"Layanan Penyedia Dokumen","https:\u002F\u002Flibrary.polinema.ac.id\u002Flayanan\u002Flayanan-penyedia-dokumen\u002F",{"id":155,"parent":107,"target":42,"content":156,"title":156,"url":157},2489,"Administrasi Perpustakaan","https:\u002F\u002Flibrary.polinema.ac.id\u002Flayanan\u002Fadministrasi-perpustakaan\u002F","layanan",{"id":160,"parent":41,"target":42,"content":161,"title":161,"url":162,"children":163,"dropdown":176},2838,"e-Resources","https:\u002F\u002Flibrary.polinema.ac.id\u002Fe-resources\u002Fe-book\u002F",[164,168,172],{"id":165,"parent":166,"target":42,"content":167,"title":167,"url":162},2577,"2838","e-Book",{"id":169,"parent":166,"target":42,"content":170,"title":170,"url":171},2578,"e-Journal","https:\u002F\u002Flibrary.polinema.ac.id\u002Fe-resources\u002Fe-journal\u002F",{"id":173,"parent":166,"target":42,"content":174,"title":174,"url":175},90001,"Open Access","https:\u002F\u002Flibrary.polinema.ac.id\u002Fe-resources\u002Fopen-access\u002F","e-resources",{"id":178,"parent":41,"target":42,"content":179,"title":179,"url":180,"children":181,"dropdown":198},2837,"Informasi","https:\u002F\u002Flibrary.polinema.ac.id\u002Fcategory\u002Fpengumuman\u002F",[182,187,190,194],{"id":183,"parent":184,"target":42,"content":185,"title":185,"url":186},2491,"2837","Jam Layanan","https:\u002F\u002Flibrary.polinema.ac.id\u002Flayanan\u002Fjam-layanan\u002F",{"id":188,"parent":184,"target":42,"content":189,"title":189,"url":180},2766,"Pengumuman",{"id":191,"parent":184,"target":42,"content":192,"title":192,"url":193},2514,"Berita","https:\u002F\u002Flibrary.polinema.ac.id\u002Fcategory\u002Fberita\u002F",{"id":195,"parent":184,"target":42,"content":196,"title":196,"url":197},2515,"Artikel","https:\u002F\u002Flibrary.polinema.ac.id\u002Fcategory\u002Fartikel\u002F","informasi",{"id":200,"parent":41,"target":42,"content":201,"title":201,"url":202,"children":203,"dropdown":233},2482,"Profil","https:\u002F\u002Flibrary.polinema.ac.id\u002Fprofil\u002F",[204,209,213,217,221,225,229],{"id":205,"parent":206,"target":42,"content":207,"title":207,"url":208},2483,"2482","Sejarah","https:\u002F\u002Flibrary.polinema.ac.id\u002Fprofil\u002Fsejarah\u002F",{"id":210,"parent":206,"target":42,"content":211,"title":211,"url":212},2487,"Visi, Misi dan Tujuan","https:\u002F\u002Flibrary.polinema.ac.id\u002Fprofil\u002Fvisi-misi-dan-tujuan\u002F",{"id":214,"parent":206,"target":42,"content":215,"title":215,"url":216},2484,"Staf Perpustakaan","https:\u002F\u002Flibrary.polinema.ac.id\u002Fprofil\u002Fstaf-perpustakaan\u002F",{"id":218,"parent":206,"target":42,"content":219,"title":219,"url":220},2485,"Struktur Organisasi Perpustakaan","https:\u002F\u002Flibrary.polinema.ac.id\u002Fprofil\u002Fstruktur-organisasi-perpustakaan\u002F",{"id":222,"parent":206,"target":42,"content":223,"title":223,"url":224},2486,"Tata Tertib","https:\u002F\u002Flibrary.polinema.ac.id\u002Fprofil\u002Ftata-tertib\u002F",{"id":226,"parent":206,"target":42,"content":227,"title":227,"url":228},3705,"Statistik","https:\u002F\u002Flibrary.polinema.ac.id\u002Fprofil\u002Fstatistik\u002F",{"id":230,"parent":206,"target":42,"content":231,"title":231,"url":232},4990,"Standard Operating Procedure (SOP)","https:\u002F\u002Flibrary.polinema.ac.id\u002Fprofil\u002Fstandard-operating-procedure-sop-2\u002F","profil"]