Riady, Vinna Yunita (0651308) (2010) Peranan Audit Internal sebagai Alat Bantu Manajemen dalam Menunjang Efektivitas Pengendalian Intern Penjualan pada PT. Inti Megasol. Undergraduate thesis, Universitas Kristen Maranatha.
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Abstract
Internal controls may not run properly without the supervision of the management but as the company grows in activities that run the company more and more because it was necessary for the management tool, which is part of an internal audit. The author did this research with the aim to determine the role of internal audit as a management tool to support the effectiveness of internal control of sales at PT. Inti Megasol. This research uses descriptive analytical method with a case study approach. Primary data collection is carried out through field research at PT. Inti Megasol is located at Road Ranca Manyar No. 200 Bandung, while the secondary data obtained through the research literature. Based on the results of research and discussion, the implementation of internal audit of sales at PT. Inti Megasol inadequate because the internal auditor not independent. However, the functions of compliance, inspection, and assessment, qualified competence, scope of work is adequate, the implementation of inspection duties, and full support from management to make the internal audit function going well.
| Item Type: | Thesis (Undergraduate) |
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| Uncontrolled Keywords: | Internal audit, control of internal sales. |
| Subjects: | H Social Sciences > HF Commerce > HF5601 Accounting |
| Divisions: | Faculty of Economics > 51 Accounting Department |
| Depositing User: | Perpustakaan Maranatha |
| Date Deposited: | 22 May 2015 10:23 |
| Last Modified: | 22 May 2015 10:23 |
| URI: | http://repository.maranatha.edu/id/eprint/12617 |
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