Septiani, Della (0751379) (2012) Peranan Audit Internal dalam Meningkatkan Efektivitas Pengendalian Intern Penjualan PT Telkom Indonesia Tbk. Undergraduate thesis, Universitas Kristen Maranatha.
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Abstract
Progress at the sector of industry and trade market has important posisition for economy growth. This current condition makes every company must increase their economy activity effectively and eficiently, especially in sale activity. Sale activity has important role because it is generate any income. So sale activity needs to be controllable. Control of sale needs reports which analyzing all of sale activities so it can be correctable. Company needs create an independent unit who can execute audit intern process inside the company itself. Audit intern, as undirect positition with operations activity, can assess all activity of the company, and it can also provide help to get the correct information and accurate objective related to data sale which will be used as decision maker. This research will use analyst describe method which is a research with aim goal describing, analyzing, and conclude from object condition based finding during the process of research, while gathering data only execute from field research technique which are interview, observation and quesionnair and literature studies. The writer take a hipotesis that “complete intern audit may increase sale efectivity”. After doing the research, the writer will get data and information about the big picture of the company, intern audit activity, internal control for increase sale efectivity, intern control. Then the writer will do hipotesis test with champion method. Based on that research and explanation, the writer conclude that intern audit has role in increasing efectivity of intern control sale at PT. Telkom Indonesia Tbk.
| Item Type: | Thesis (Undergraduate) |
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| Uncontrolled Keywords: | Audit, Intern audit, Sale, Control |
| Subjects: | H Social Sciences > HF Commerce > HF5601 Accounting |
| Divisions: | Faculty of Economics > 51 Accounting Department |
| Depositing User: | Perpustakaan Maranatha |
| Date Deposited: | 23 Mar 2015 09:40 |
| Last Modified: | 23 Mar 2015 09:40 |
| URI: | http://repository.maranatha.edu/id/eprint/11375 |
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