Wijaya, Henry (0651412) (2010) Peranan Audit Internal untuk Meningkatkan Efektivitas Pengendalian Persediaan (Studi Kasus pada PT Limas Raga Inti). Undergraduate thesis, Universitas Kristen Maranatha.
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Abstract
In this tough world, especially on business competition, the management must work more effectively and efficiently. Inventory is an important asset in the company for supporting the operational activity. Without any good inventory, the company’ activity cannot run properly. Internal auditor is a department in the company who controls the inventory independently. The writer did the research regarding the function of internal auditor in PT. Limas Raga Inti. This research is using study case analytic-descriptive method. The primary data was gathered using field research in PT. Limas Raga Inti. The secondary data was gathered from literatures. Based on the writer’s conclusion using Rank Spearman Correlation Analitic, coefficient rs is 0.8385. This means there is a strong correlation between independent variable (internal audit activities) with dependent variable (effectiveness of internal control inventory). Inventory audit by internal auditor in PT. Limas Raga Inti is sufficient because the internal auditor is independent, stock opname availability, inventory cards availability, and documents availability.
| Item Type: | Thesis (Undergraduate) |
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| Uncontrolled Keywords: | internal audit, internal control, effectiveness of inventory |
| Subjects: | H Social Sciences > HF Commerce > HF5601 Accounting |
| Divisions: | Faculty of Economics > 51 Accounting Department |
| Depositing User: | Perpustakaan Maranatha |
| Date Deposited: | 15 Jun 2015 08:55 |
| Last Modified: | 15 Jun 2015 08:55 |
| URI: | http://repository.maranatha.edu/id/eprint/13142 |
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