Merliana, Vina (0554006) (2009) Peranan Audit Internal untuk Mengeluarkan Laporan Audit Atas Penilaian Integritas Data Penjualan. Undergraduate thesis, Universitas Kristen Maranatha.
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Abstract
The trade can tell able to compete with others trade if the sales surpass the target from the thing that always ready, so that the profit can be optimum. Purpose of this opportunity is to know the valuation report auditor internal to integrity data of sales. The research method used is descriptive with survey approach. It is describe of research object based on actual situation and data, thus in can gives information to analyze the research object. The research object is PT Nagatex with specialization in cloth production sales. By the research it is found that internal auditor in provides annual report of sales in the year report that is equal enough, that is in the mean collection and evaluation of evidences on the data Suggestion given to the management is that they must extend the distribution area.
| Item Type: | Thesis (Undergraduate) |
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| Uncontrolled Keywords: | Internal auditor, integrity data, sales, and report. |
| Subjects: | H Social Sciences > HF Commerce > HF5601 Accounting |
| Divisions: | Faculty of Economics > 51 Accounting Department |
| Depositing User: | Perpustakaan Maranatha |
| Date Deposited: | 19 Oct 2015 09:35 |
| Last Modified: | 19 Oct 2015 09:35 |
| URI: | http://repository.maranatha.edu/id/eprint/16093 |
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