Peranan Audit Internal terhadap Kepatuhan Manajemen Perusahaan

Narulita, - (0751324) (2011) Peranan Audit Internal terhadap Kepatuhan Manajemen Perusahaan. Undergraduate thesis, Universitas Kristen Maranatha.

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Abstract

Activity of internal control is one important activity within the company because it is a control activities within the company, especially the implementation of activities within the company. Therefore in case of lack of proper management would cause a great loss for the company. To avoid possible distortion of internal audit staff will be needed that can assist management in overseeing the implementation of internal control within the company's activities, especially activities undertaken by the management in particular compliance management company. In the implementation of management activities, is not enough just to rely on policies and internal control, but must be with the help of an internal auditor who can measure the extent to which compliance with the implementation of enterprise management, so that management can fix the weaknesses or deficiencies that exist based on the examination report. Internal audits are very important and much needed in relatively large firms. Based on the description above, the authors are interested in doing research with the title " The role of Internal Audit on Corporate Management Obedience ". The research was conducted at PT. Pikiran Rakyat Bandung, located on Jl. Asia Afrika No.. 77 Bandung. The objectives of the research conducted by this author is to know how execution of internal audits and implementation of internal controls and audit role in supporting the control of internal control compliance, especially in the corporate management of PT. Pikiran Rakyat Bandung. This research was conducted with descriptive analysis method, while the research techniques used for data collection were interviews, observation, questionnaires and literature study. Based on the results of research and discussion is done, it can be concluded that the implementation of internal audit at PT. Pikiran Rakyat Bandung has been appropriate, this can be seen from the internal audit objectives, powers and responsibilities of internal audit, internal audit programs, conducting internal audits and follow-up reports and internal audits. Implementation of internal control is adequate, it can be seen from there and the implementation of elements of control include the control environment, risk assessment, control activities, monitoring. Thus minimizing the possibility of errors or fraud within the company and the achievement of control objectives compliance management company. Based on the results above, the role of internal audits of compliance reflected the company's management of the resulting examination report containing the findings of the examination results are followed up in accordance with the recommendations of the internal control unit.

Item Type:	Thesis (Undergraduate)
Uncontrolled Keywords:	The Role of Internal Audit, Corporate Management Obedience
Subjects:	H Social Sciences > HF Commerce > HF5601 Accounting
Divisions:	Faculty of Economics > 51 Accounting Department
Depositing User:	Perpustakaan Maranatha
Date Deposited:	10 Mar 2015 11:18
Last Modified:	10 Mar 2015 11:18
URI:	http://repository.maranatha.edu/id/eprint/10948

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