Peranan Audit Internal terhadap Kegiatan Operasional Penanggulangan Kebocoran di PDAM Tirtawening Kota Bandung

Anindito, Arindra Haryo (0751368) (2013) Peranan Audit Internal terhadap Kegiatan Operasional Penanggulangan Kebocoran di PDAM Tirtawening Kota Bandung. Undergraduate thesis, Universitas Kristen Maranatha.

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Abstract

This research aims to find out whether there is a role of the Internal Audit of Operational activity to overcome leakage particularly in distributional pipe drinking water division. This research was conducted in local drinking water Company (PDAM) Tirtawening, city of Bandung which is a Province-Owned Enterprise that engaged in the field of water treatment. In this study, researcher conducted the study using a case study with research methodology in descriptive analysis, collecting the data by questionnaire, interview, observation, also literature research and the method used to test the hypothesis is statistical method which was conceived by DJ Champion. Based on the results of dissemination of questionnaires and hypothesis testing that is performed, the obtained results of the calculation is 95,27% so that it can be concluded that the internal audit on the PDAM Tirtawening Bandung has a meaningful role in operational activities to overcome the leakage.

Item Type: Thesis (Undergraduate)
Uncontrolled Keywords: The Role of Internal Audit, Operational Activities Overcome Leakage
Subjects: H Social Sciences > HF Commerce > HF5601 Accounting
Divisions: Faculty of Economics > 51 Accounting Department
Depositing User: Perpustakaan Maranatha
Date Deposited: 13 Mar 2015 09:58
Last Modified: 13 Mar 2015 09:58
URI: http://repository.maranatha.edu/id/eprint/11094

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