Febrian, Liana (0651171) (2010) Peranan Audit Internal dalam Meningkatkan Efektivitas Pengendalian Bahan Baku (Studi Kasus pada Perusahaan PT.X Bandung). Undergraduate thesis, Universitas Kristen Maranatha.
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Abstract
Through a review of activities textile company, in the operations requires a raw material used for production processes that produce finished goods to be sold to consumers or customers. In carrying out production activities, companies need help in controlling the internal audit so that the use of raw materials can be used effectively. With the help of internal audit have a role in controlling the effectiveness of the raw materials so that the achievement of the objectives to be achieved by the company has achieved. Given the quality and effectiveness to maximize the utilization of raw materials. In this study, the author uses descriptive analytical method and the method of Champions. Two variables tested were the scope and objectives of internal audit (independent variable) with raw material inventory control procedures (dependent variables). These data were then processed using the method of Champions. From the above description the authors make the hypothesis: "The scope and objectives of internal audit plays a major role of raw material inventory control procedures." From the method of Champions which was conducted by 10 respondents found that the percentage of answers "Yes" in the independent variable and the percentage of 87.2% answer "Yes" in the dependent variable is 88%. The total percentage of answers “Yes” to the independent and dependent variables is equal to 86%. So we can conclude that the author accepted hypothesis, which means that internal audit contributes to the effectiveness of control of raw material that is equal to 86%.
| Item Type: | Thesis (Undergraduate) |
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| Uncontrolled Keywords: | internal audit, effectiveness, control of raw materials. |
| Subjects: | H Social Sciences > HF Commerce > HF5601 Accounting |
| Divisions: | Faculty of Economics > 51 Accounting Department |
| Depositing User: | Perpustakaan Maranatha |
| Date Deposited: | 05 May 2015 11:09 |
| Last Modified: | 05 May 2015 11:09 |
| URI: | http://repository.maranatha.edu/id/eprint/12180 |
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