Peranan Audit Internal Dalam Meningkatkan Efektivitas Pengendalian Intern Persediaan Barang Jadi (Studi Kasus Perusahaan PT "X")

Cahyadi, Willy ( 0351144 ) (2010) Peranan Audit Internal Dalam Meningkatkan Efektivitas Pengendalian Intern Persediaan Barang Jadi (Studi Kasus Perusahaan PT "X"). Other thesis, Universitas Kristen Maranatha.

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Abstract

Every company has a goal in their activities. The objective is to obtain the optimal profit by using all the skills, methods and tools it has. To achieve these objectives, companies need to control all activities in the company. Thus, companies must realize the need to implement good management to implement adequate internal controls. Control so that it runs effectively and efficiently, we need a specific section that oversees and evaluates the effectiveness and efficiency of internal control. This section is an internal audit. Inventory is one of the largest asset owned by the company, and therefore must be well -managed inventory. The purpose of this study is to determine how much influence the internal audit in improving the effectiveness of inter nal control of inventories of finished goods are done by. " PT.X", examine the effectiveness of internal control of inventories of finished goods are done by. " PT.X". The method used in research at "PT.X" is descriptive analysis method where the techniques used in collecting data through interviews, questionnaires and literature research. From the results of research conducted, it can be concluded that the internal audit role in increase the effectiveness of internal control of inventories of finished goods. It can be seen from the calculation of the questionnaire answers with coefitient correlation method of 78.14%. Thus the authors hypothesized that an adequate internal audit can play a role in increasing the effectiveness of internal control of inventories of finished goods can be accepted.

Item Type: Thesis (Other)
Subjects: H Social Sciences > HB Economic Theory
Divisions: Fakultas Ekonomi > School of Accounting
Depositing User: Perpustakaan Maranatha
Date Deposited: 23 May 2014 09:01
Last Modified: 23 May 2014 09:01
URI: http://repository.maranatha.edu/id/eprint/5911

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