Noviani, Krisdiana (0651088) (2010) Peranan Audit Internal sebagai Alat Bantu Manajemen dalam Menunjang Efektivitas Pengendalian Internal atas Persediaan. Undergraduate thesis, Universitas Kristen Maranatha.
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Abstract
Inventory is one of the most important resources for trade company, because it is the biggest current asset in the company. Therefore the main revenue resources of the company is come from the selling of inventory. Inventory in retail company is basically includes many various goods in a lot of quantity, that’s why inventory in this company must be managed and controlled well. The company require an internal audit to prevent the possibility of wrong cause and fraud in managing the inventory. The purpose of the research in Surya Toserba Kadipaten is to identify the role of internal audit as a management tool in effectiveness internal control at inventory. The result from this research conclude that the role of internal audit as a management tool in supporting the effectiveness of inventories internal control is only about 36,05%. From the result, it can be told that internal audit is not effectively in supporting internal control of inventories.
| Item Type: | Thesis (Undergraduate) |
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| Uncontrolled Keywords: | inventory, internal control, audit internal |
| Subjects: | H Social Sciences > HF Commerce > HF5601 Accounting |
| Divisions: | Faculty of Economics > 51 Accounting Department |
| Depositing User: | Perpustakaan Maranatha |
| Date Deposited: | 21 Apr 2015 10:28 |
| Last Modified: | 21 Apr 2015 10:28 |
| URI: | http://repository.maranatha.edu/id/eprint/11942 |
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