Husein, Rezi Pamungkassari (0551216) (2010) Peranan Audit Internal dalam Menunjang Efektivitas Pengendalian Internal Persediaan Barang Jadi (Studi Kasus pada Giant Hyperpoint Bandung). Undergraduate thesis, Universitas Kristen Maranatha.
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Abstract
Each company has their to run their activities. The goal of company is to earn the optimum profit. In that case the company should realize that a good managerial activities must have a good internal control too. A good internal control can be obtain if the material of internal control being fullfied, and to run those internal controlled in effectifly and eficiency need one unit to do the supervising and evaluating activities of the effective and eficiency of the internal control and thats we called internal audit. The writter has done the research at Giant Hypeprpoint Bandung that run a retail business. The goal of this research is to know how big is the role of the internal audit to support the efectiveness of internal control of the fineshed goods inventory that’s running in Giant Hypeprpoint Bandung and beside that to know how the internal controll activities of the fineshed goods inventory in there. The analysis is descriptif method is use in the writing, the technique that’s been used to collect the data is by doing interview, give the queationere and literature study. And the method to analyse the data is the statistic methode of J.D Champion. In conclution is that the internal audit has a big role to support the effectiveness internal control of the fineshed goods inventory. This conclution comes from result of the answer the questionere in 84,19 %.
| Item Type: | Thesis (Undergraduate) |
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| Uncontrolled Keywords: | Internal audit, Internal controll |
| Subjects: | H Social Sciences > HF Commerce > HF5601 Accounting |
| Divisions: | Faculty of Economics > 51 Accounting Department |
| Depositing User: | Perpustakaan Maranatha |
| Date Deposited: | 22 Jun 2015 07:06 |
| Last Modified: | 18 Feb 2016 09:20 |
| URI: | http://repository.maranatha.edu/id/eprint/13437 |
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