Pardamean, Nicson Heryanto (0751414) (2011) Peranan Audit Internal dalam Menunjang Efektivitas Pengendalian Biaya Operasi (Studi Kasus pada Perusahaan PT. Inti, Persero Bandung). Undergraduate thesis, Universitas Kristen Maranatha.
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Abstract
Internal audits should be able to control problems that might arise, usually a problem often faced is the operational cost. Each company held internal control which is expected to assist management to reduce costs without reducing the effectiveness and efficiency. Internal controls are meant to encourage the use of resources effectively and efficiently to achieve company goals. This study titled The Role of Internal Audit Effectiveness in Supporting Operations Cost Control, which aims to determine the duties of internal audit of the operational cost control, to know the implementation of operational cost control and internal audit to find out role in supporting the operational cost control. The method of research used descriptive method is the method that examines a group of people, an object, a condition, a system of thought or an event in the present. The role of internal audit in supporting the effectiveness of cost control operations based on the test is positive regression coefficient of 0.689 means that an enhanced internal audit every one time it will improve the control of operating expenses amounting to 0.689. The test results showed the coefficient of determination of internal audit role in supporting the effectiveness of the controls operating costs of 48.6%. Significance of test results that show the value of Sig. 0.000 <0.05, thus it can be said that the internal audit a significant role in supporting the effectiveness of the controls operating costs. This shows that the hypothesis is "The role of internal audit has a significant role on the effectiveness of cost control operation" unacceptable. This is because it shows the significance value for 0.000 is smaller than 0.05.
| Item Type: | Thesis (Undergraduate) |
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| Uncontrolled Keywords: | Audit internal, operations Cost Control |
| Subjects: | H Social Sciences > HF Commerce > HF5601 Accounting |
| Divisions: | Faculty of Economics > 51 Accounting Department |
| Depositing User: | Perpustakaan Maranatha |
| Date Deposited: | 24 Mar 2015 10:52 |
| Last Modified: | 24 Mar 2015 10:52 |
| URI: | http://repository.maranatha.edu/id/eprint/11428 |
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