Andiyanto, Andiyanto (0551262) (2011) Peran Aktif Audit Internal dalam Menunjang Efektifitas Sistem Pengendalian Internal Persediaan Ban Kendaraan (Studi Kasus CV. Mekar Pratama). Undergraduate thesis, Universitas Kristen Maranatha.
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Abstract
Type of companies in Indonesia today is extremely diverse, ranging from service companies, trade, and manufacturing. Differences among the three is in the treatment of inventories that they have. In the inventory service companies are not included in the financial statements, and service companies consider inventory as a service fee. In the company’s stock in trade and manufacturing to include in financial statements. Inventories often get a central role in trade and manufacturing company. Based on these reasons it is in trading and manufacturing company has an inventory control in protecting its own. The problem now is how these companies maintain and improve the effectiveness of controls over inventory. So there is a view that it takes an important role in improving and maintaining the effectiveness of controls over inventories and in this case can be considered an internal auditing is running as it role. The purpose of this research was to determine the extent of internal auditing role in supporting the effectiveness of internal control of inventories at the CV. Mekar Pratama. In this study the writer uses case study method with a descriptive approach to the analysis. The results of research and observation prove that the effectiveness of internal controls at the CV. Mekar Pratama inventories influenced by the internal auditing at 97,41% and the remaining of 2,59% influenced by another factor.
| Item Type: | Thesis (Undergraduate) |
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| Uncontrolled Keywords: | Inventory, Auditing Internal, Internal Control |
| Subjects: | H Social Sciences > HF Commerce > HF5601 Accounting |
| Divisions: | Faculty of Economics > 51 Accounting Department |
| Depositing User: | Perpustakaan Maranatha |
| Date Deposited: | 23 Jun 2015 02:34 |
| Last Modified: | 18 Feb 2016 10:00 |
| URI: | http://repository.maranatha.edu/id/eprint/13469 |
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