Luntungan, Verny (0751296) (2011) Pengaruh Audit Internal dalam Meningkatkan Efektivitas Pengendalian Intern Penjualan (Studi Kasus pada PT. Pupuk Kaltim). Undergraduate thesis, Universitas Kristen Maranatha.
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Abstract
This study aimed to determine whether the implementation of an internal audit conducted by the company's positive influence in improving sales effectiveness. The case study used a form of survey research using questionnaires as a research tool is distributed to internal auditors in PT.Pupuk Kalimantan Timur. Tests were conducted to test the validity of the research instrument use and reliability testing. Processing the data were analyzed using inferential statistics with a simple linear regression analysis techniques. Based on the results of hypothesis testing known that internal audit has a significant positive effect on the effectiveness of internal control sales. Internal Audit has the effect of 89.9%, while sales of the effectiveness of internal control has the effect of 87.9%, meaning that the implementation of internal audit can improve the effectiveness of internal control sales by 34.3%.
| Item Type: | Thesis (Undergraduate) |
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| Uncontrolled Keywords: | Internal Audit, internal control effectiveness sale |
| Subjects: | H Social Sciences > HF Commerce > HF5601 Accounting |
| Divisions: | Faculty of Economics > 51 Accounting Department |
| Depositing User: | Perpustakaan Maranatha |
| Date Deposited: | 09 Mar 2015 09:48 |
| Last Modified: | 09 Mar 2015 09:48 |
| URI: | http://repository.maranatha.edu/id/eprint/10863 |
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