Ketaren, Debora Manataliana (0751422) (2011) Pengaruh Pelaksanaan Fungsi Audit Internal terhadap Pencegahan dan Pendeteksian Kecurangan pada Persediaan: Studi Kasus pada PT Inti (Persero)Bandung. Undergraduate thesis, Universitas Kristen Maranatha.
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Abstract
In the context of the audit of financial statements, fraud is defined as the intentional misstatement of financial statements. Inventories often becomes the largest account in the balance sheet that many companies and auditors often find it difficult to verify the existence and valuation of inventory. As a result, iventories are vulnerable to manipulated by managers who want to achieve certain financial reporting purposes. And the object of this research is PT.INTI, which is one of the companies that have sufficient various and large inventories. Fraud against the inventory can be prevented and detected with a good inventory management and adequate, should include an effective inventory control that can prevent the occurrence of various acts of corruption that will make the loss of the company. And it will not be separated from the interference of internal audit. This study was conducted to prove whether the implementation of internal audit affect the prevention and detection of fraud in the inventory. The method used is descriptive analytical approach to the survey. Data obtained from interviews to the internal auditors in each division at PT INTI (Persero). Internal Audit in PT.INTI has done their duties and responsibilities well, even the inventory management also has done with good internal control. And from the interviews conducted, it can be concluded that the existence of "Effect of Implementation of Internal Audit Against Fraud Prevention and Detection In Inventory".
| Item Type: | Thesis (Undergraduate) |
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| Uncontrolled Keywords: | Internal Audit, Fraud Prevention and Detection In Inventory |
| Subjects: | H Social Sciences > HF Commerce > HF5601 Accounting |
| Divisions: | Faculty of Economics > 51 Accounting Department |
| Depositing User: | Perpustakaan Maranatha |
| Date Deposited: | 26 Mar 2015 10:29 |
| Last Modified: | 26 Mar 2015 10:29 |
| URI: | http://repository.maranatha.edu/id/eprint/11479 |
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