Nuriasani, Devi (0651307) (2011) Peranan Audit Internal dalam Menunjang Efektivitas Pengendalian Internal Persediaan Farmasi (Studi Kasus pada Rumah Sakit Immanuel). Undergraduate thesis, Universitas Kristen Maranatha.
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Abstract
In a company, stock is extremely important and must exist. This is due to inventories that have a role in sustaining the operational functions of the company concerned. Inventory is one of the post valuable and greatly affect the continuity and effectiveness of the company. With good control of the inventories are expected to reduce the occurrence of problems such as damage, loss, and expired. Based on that reason, the company has a separate control in protecting inventories. The problem now is how the company is to maintain and improve the effectiveness of controls over inventory. There emerged a view that takes an important role in improving the effectiveness of internal control over inventory and in this case is considered an internal audit unit to perform the role in question. The purpose of this study was to determine the extent of the role of internal audit unit in an effort to improve the effectiveness of internal control pharmaceutical inventory at Immanuel Hospital in Bandung. In this study the writer uses case study method with a descriptive approach to the analysis. The results of research and observation prove that the effectiveness of internal control of pharmaceutical supplies in Immanuel influenced by the internal audit unit of 83.70% and the remaining 16.30% is influenced by other factors (consistency of the work of the employee and the company's financial condition).
| Item Type: | Thesis (Undergraduate) |
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| Uncontrolled Keywords: | inventories, internal control unit, internal control of inventories |
| Subjects: | H Social Sciences > HF Commerce > HF5601 Accounting |
| Divisions: | Faculty of Economics > 51 Accounting Department |
| Depositing User: | Perpustakaan Maranatha |
| Date Deposited: | 22 May 2015 10:18 |
| Last Modified: | 22 May 2015 10:18 |
| URI: | http://repository.maranatha.edu/id/eprint/12616 |
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