Djumsari, Endar Apritya (0651365) (2011) Peranan Satuan Pengawas Internal dalam Menunjang Efektivitas Pengendalian Internal Persediaan Kertas di PT. Pindo Deli Pulp and Paper Mills. Undergraduate thesis, Universitas Kristen Maranatha.
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Abstract
In a company, a stock is extremely important and it must be available. This is because an inventory has a role in sustaining the operational functions of the company. By good and right controlling of the inventories, it is expected that can reduce the problems, such as damage, loss, and expired. Based on that reason, the company has own control in protecting inventories. The problem is how the company can maintain and improve the effectiveness of controls over inventory. Because of that reason the company needs the important role in improving the effectiveness of internal control over inventory, and in this case it is considered that an internal audit unit can run that role. The purpose of this study is to determine the extent of the role of internal audit unit in an effort to improve the effectiveness of internal control paper inventory at PT PINDO DELI PULP AND PAPER MILLS In this study, the writer uses case study method with a descriptive approach to the analysis. The results of this research and observation prove that the effectiveness of internal control of paper supplies in PT PINDO DELI PULP AND PAPER MILLS is influenced by the internal audit unit of 63.3% and the remaining 36,7% is influenced by other factors.
| Item Type: | Thesis (Undergraduate) |
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| Uncontrolled Keywords: | inventories, effectivity, 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: | 03 Jun 2015 10:33 |
| Last Modified: | 03 Jun 2015 10:33 |
| URI: | http://repository.maranatha.edu/id/eprint/12864 |
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