Mulyo, Setiawati (0651364) (2010) Peranan Pengauditan Intern dalam Menunjang Efektivitas Pengendalian Intern Persediaan Bahan Baku (Studi Kasus pada PT. X di Bandung). Undergraduate thesis, Universitas Kristen Maranatha.
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Abstract
Every company has its own purpose in maintaining its activities. To reach that purpose, all companies have to control their activities and realize the importance of having good management and providing a sufficient internal control. To make internal control effective, supervision and evaluation are needed, and this is where the internal auditing plays a role. Inventory is one of the biggest assets that are owned by a company, and so it has to be efficiently managed. In making this minor thesis, the writer conducted a research in PT. X in Bandung. The main activity of this company is producing knitting-textile and printing. The purpose of this research is to assess the influence of internal auditing in supporting internal control of raw material inventory in PT. X. Methods implemented in this research is analytical descriptive, in which interview, questionnaire, and literature are used to collect data. While the method used for testing the hypothesis is statistical with Rank Spearman correlation analysis and regression analysis. From this research, the conclusion is that internal auditing has a role as a management tool in supporting internal control of raw material inventory. And the tested hypothesis, in which the writer stated that there is a significant influence between internal auditing and the effectiveness of stock management, is accepted.
| Item Type: | Thesis (Undergraduate) |
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| Uncontrolled Keywords: | auditing, internal, control, inventory, raw, material |
| Subjects: | H Social Sciences > HF Commerce > HF5601 Accounting |
| Divisions: | Faculty of Economics > 51 Accounting Department |
| Depositing User: | Perpustakaan Maranatha |
| Date Deposited: | 03 Jun 2015 10:29 |
| Last Modified: | 03 Jun 2015 10:29 |
| URI: | http://repository.maranatha.edu/id/eprint/12863 |
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