Prihartini, Melly (0551186) (2009) Peranan Audit Intern dalam Menunjang Efektivitas Pengendalian Intern Penjualan (Studi Kasus pada PT. Liga Jaya Cabang Bandung). Undergraduate thesis, Universitas Kristen Maranatha.
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Abstract
Income derive from the sale of the company, either in cash or credit. To oversee and manage sales activities, the company requires an internal audit function of the internal control over sales eficiency. The purpose of college this research is to learn: (1) The implementation of sales activities, (2) The effectiveness of internal control of sales and (3) The role of internal audit in improving the effectiveness of sales in the company. Research has been done at PT. Liga Jaya branch Bandung which engage in the sales of spring bed. Research conducted using the method of descriptive analysis that is gathering facts in the company and then was processed and analyzed so that conclusions can be drawn. In this research, the object is the role of an internal auditor as variable-free (X) and internal control of sales as a bound variable (Y). To test this research was using the Pearson Correlation Analysis. Sample of research in the company of PT. Liga Jaya branch Bandung is 20 respondents. Significant level used was 0,05. Based on data obtained by Pearson Correlation Coefficient is 75,9%, where the value of t calculated using the student t statistic is 4,95 and the table of t distribution is 1,374. The conclusion is that internal auditors have a significant role in supporting the effectiveness of internal control of sales. Because the calculated t is greater than the table t (4,95>1,374) so Ho is rejected, then the received is his hypothesis.
| Item Type: | Thesis (Undergraduate) |
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| Uncontrolled Keywords: | Internal Audit, Internal Control Effectiveness, Sales |
| Subjects: | H Social Sciences > HF Commerce > HF5601 Accounting |
| Divisions: | Faculty of Economics > 51 Accounting Department |
| Depositing User: | Perpustakaan Maranatha |
| Date Deposited: | 22 Jun 2015 03:37 |
| Last Modified: | 18 Feb 2016 08:59 |
| URI: | http://repository.maranatha.edu/id/eprint/13416 |
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