Putri, Wini Nurvita (0651314) (2010) Peranan Audit Internal dalam Kegiatan Penjualan dalam Meningkatkan Efektivitas Pengendalian Intern Penjualan (Studi Kasus pada PT. Asia Penta Garment). 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. Asia Penta Garment. This research uses descriptive analytical method with a case study approach. Primary data collection is carried out through field research at PT. Asia Penta Garment is located at Soekarno Hatta 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. Asia Penta Garment that auditor internal has a role in the internal control effectiveness of sales, it could be seen from 72% of questioners calculation result, with corrretion level (α) = 0,05. It is cause by thitung is bigger than than distribution ttabel cause distribution ttabel = 0,281, or can be conclusion 0,72> 0,281, with this discussion internal audit as a management tool support the effevtiveness of internal control of sales. because the internal auditor has independent, and the functions of compliance, inspection, and assessment, qualified competence, scope of work is adequate, the implementation of inspection duties. Full support from management will make the internal audit function going well.
| Item Type: | Thesis (Undergraduate) |
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| Uncontrolled Keywords: | internal audit, internal control, independent, competent. |
| Subjects: | H Social Sciences > HF Commerce > HF5601 Accounting |
| Divisions: | Faculty of Economics > 51 Accounting Department |
| Depositing User: | Perpustakaan Maranatha |
| Date Deposited: | 22 May 2015 10:55 |
| Last Modified: | 22 May 2015 10:55 |
| URI: | http://repository.maranatha.edu/id/eprint/12625 |
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