Fasika, Buyung Randi (0751372) (2012) Peranan Audit Operasional dalam Meningkatkan Efektivitas dan Efisiensi Fungsi Pembelian (Studi Kasus pada PT. Pindad (Persero) Bandung). Undergraduate thesis, Universitas Kristen Maranatha.
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Abstract
To determine whether the activity operational has been implemented in accordance with the policies and procedures that have been established, it is necessary to do operational audit. Operational audit has a role to eveluate the effectiveness, efficiency and economy of operations. Given the buying function an important function and is the initial phase of the transaction made purchase of investment funds in the stock and flow of raw materials to the needy. Implementationof the buying function as its targets of audit in oriented search, discovery, facts, and information on all of their purchases. The information revealed will be used by management as a for decision making input. The purpose of this research is to find out how much the role of operational audit in increasing the effectivity and efficiency buying function at P.T. pindad (Persero) Bandung. Analysis model that being used was statistic descriptive, with data quality that tested by using validiti test and reliability test. Hypotesis test that being used were coefficient correlation and coefficient determination in this research. The result of this research showed that the dependent variable Completion of the Operational Audit affect the independent variable Buying Function was 41,2%.
| Item Type: | Thesis (Undergraduate) |
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| Uncontrolled Keywords: | Operational Audit, Buying Function |
| Subjects: | H Social Sciences > HF Commerce > HF5601 Accounting |
| Divisions: | Faculty of Economics > 51 Accounting Department |
| Depositing User: | Perpustakaan Maranatha |
| Date Deposited: | 13 Mar 2015 10:57 |
| Last Modified: | 13 Mar 2015 10:57 |
| URI: | http://repository.maranatha.edu/id/eprint/11103 |
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