摘要：The issue to be studied in scientific writing is how the application of internalcontrol in the production and how the effectiveness of internal control ofproduction processes at the bakery Mardonuts Special?. The purpose of thispaper is to determine how the application of internal control in the productionand to determine how the effectiveness of internal control of productionprocesses at the bakery Mardonuts Special. Data analysis method used isdescriptive analysis, analysis carried out by collecting the actual data,comparing the existing theory, present and analyze, so that in can be informationthat will give a clear picture and objects in meticulous, then the conclusionsdrawn. So it needs improvement in a disbursement of raw materials to makethree copies of proof of expenditure for the supply, production and warehouseemployees while it is necessary for the recruitment of personnel whose jobfunctions to search for new employees.
