Meisa, Roby (0751312) (2012) Peranan Audit Internal dalam Menunjang Efektivitas Pengendalian Internal Penjualan (PT. Marga Jasa Mekar). Undergraduate thesis, Universitas Kristen Maranatha.
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Abstract
The purpose of this study was to determine the role of internal audit in supporting the effectiveness of internal control of sales. The study was conducted at PT. Marga Jasa Mekar Bandung. Internal audit section conducted PT. Marga Jasa Mekar is one element of internal control, because the internal controls are adequate internal watchdog unit whose job it is to assess the feasibility and effectiveness of existing internal controls and assess the quality of activities have been undertaken by the company is continuously monitoring the action and where the results of internal audit will reduce or prevent the occurrence of fraud or error in the accounting work, due to the ongoing investigation. Based on the discussion of research on the role of internal audit in supporting the effectiveness of internal control of sales, it can be concluded that the internal control of sales at PT. Marga Services Blooms quite effectively, writing using descriptive analysis of the case method approach. The results and observations show that the effectiveness of internal control of sales affected by the audit unit of 68.72%, while the remaining contribution of 31.27% influenced by other factors that are not observed. The role of internal audit in supporting the effectiveness of internal control of sales at PT. Marga Jasa Mekar sufficient.
| Item Type: | Thesis (Undergraduate) |
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| Uncontrolled Keywords: | The role of internal audit, internal control effectiveness of sales |
| Subjects: | H Social Sciences > HF Commerce > HF5601 Accounting |
| Divisions: | Faculty of Economics > 51 Accounting Department |
| Depositing User: | Perpustakaan Maranatha |
| Date Deposited: | 09 Mar 2015 11:33 |
| Last Modified: | 09 Mar 2015 11:33 |
| URI: | http://repository.maranatha.edu/id/eprint/10884 |
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