Peranan Auditor Internal terhadap Kinerja Organisasi (Studi Kasus pada Dinas Pendapatan Daerah (DISPENDA) Bandung)

Ayuningtias , Mayang (0651317) (2010) Peranan Auditor Internal terhadap Kinerja Organisasi (Studi Kasus pada Dinas Pendapatan Daerah (DISPENDA) Bandung). Undergraduate thesis, Universitas Kristen Maranatha.

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Abstract

This thesis is a study on the role of internal auditors of organizational performance. The author conducted research at the Regional Revenue Service (Dispenda) Bandung located at Jl. Soekarno Hatta No. 528 Bandung. Employee performance activities / staff in an agency / organization plays an important role because it involves the process of operation and performance of agencies / organizations. The role of internal auditor visits based on Professional Standards of Internal Audit (SPAI) that is Attribute Standards, and Performance Standards, while for the performance of his organization views on the effectiveness, efficiency, employee growth and customer satisfaction. This research was conducted to determine the extent to which the role of internal auditors on the performance of the organization to assess the level of performance in Dispenda. The method used by the writer is descriptive analysis method. Data collected by observation, interview and literature study. Based on the results of the study authors conclude that the role of internal auditors on the performnce of the organization plays nice views of the execution of the implementation of inspection procedures that relate directly to organizational performance.

Item Type: Thesis (Undergraduate)
Uncontrolled Keywords: the role of internal audit, organizational performance
Subjects: H Social Sciences > HF Commerce > HF5601 Accounting
Divisions: Faculty of Economics > 51 Accounting Department
Depositing User: Perpustakaan Maranatha
Date Deposited: 22 May 2015 11:04
Last Modified: 22 May 2015 11:04
URI: http://repository.maranatha.edu/id/eprint/12628

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