Tindaon, Suhartoni (0751365) (2011) Peranan Audit Internal dalam Menunjang Efektivitas Pengelolaan Kas yang Memadai (Studi Kasus pada PD Djasa Mekar). Undergraduate thesis, Universitas Kristen Maranatha.
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Abstract
The desire to obtain the optimal corporate profit one effective strategy is the implementation of adequate internal controls within the company. To keep the internal system of control is really workable, it is very necessary to the internal auditors. In the preparation of this thesis, the writer doing research at PD DJASA MEKAR located in Kopo Bandung. Where the main activities to distribute food product, and pharmacy in West Java. Respondents in this research consist of 31 employees who working related to cash. The research objective is to determine the role of internal audit in supporting the effectiveness of cash internal control. The statistical analysis is based on regression analysis and the result of this study showed that the role of internal audit in supporting the effectiveness of cash internal control has significant association. The role of internal audit has influenced 61,31% towards the effectiveness of cash internal control
| Item Type: | Thesis (Undergraduate) |
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| Subjects: | H Social Sciences > HF Commerce > HF5601 Accounting |
| Depositing User: | Perpustakaan Maranatha |
| Date Deposited: | 13 Mar 2015 09:46 |
| Last Modified: | 13 Mar 2015 09:46 |
| URI: | http://repository.maranatha.edu/id/eprint/11091 |
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