Ginanjar, Reza (0751380) (2010) Peranan Audit Internal dalam Menunjang Efektivitas Pengendalian Persediaan Barang Jadi (Studi Kasus pada PT. Pindad (Persero)). Undergraduate thesis, Universitas Kristen Maranatha.
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Abstract
Inventories of finished goods are an essential element for manufacturing companies, because the inventory of finished goods is a source of revenue for the company. Therefore, internal control inventory of finished goods need to be implemented by the company. For internal controls can be run effectively, the management company set up a specific section, called the internal audit section whose job is to monitor and evaluate the effectiveness of internal control company. The purpose of this study was to assess the extent to which internal audit role in supporting the effectiveness of finished goods inventory. This research was conducted at PT. Pindad (Persero) which is a form of state-owned company that running its business in military products and commercial products. In this research, researchers used a case study using descriptive analysis of the research methodology of data collection is done by questionnaire, interview, observation and library research and the methods used to test the hypothesis is statistical method proposed by DJ Champion. Based on the results of questionnaires and hypothesis testing performed, the results obtained in calculating the percentage was 79,28% so it can be concluded that the internal audit conducted by PT Pindad (Persero) was instrumental to effectiveness inventory control of finished goods inventory
| Item Type: | Thesis (Undergraduate) |
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| Uncontrolled Keywords: | Internal Audit, Internal Control, Finished Good Inventory |
| Subjects: | H Social Sciences > HF Commerce > HF5601 Accounting |
| Divisions: | Faculty of Economics > 51 Accounting Department |
| Depositing User: | Perpustakaan Maranatha |
| Date Deposited: | 23 Mar 2015 09:51 |
| Last Modified: | 23 Mar 2015 09:51 |
| URI: | http://repository.maranatha.edu/id/eprint/11377 |
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