Dewi, Lucya Vita (0651271) (2010) Peranan Audit Internal dalam Menunjang Efektivitas Pengendalian Internal Persediaan Barang Dagangan (Sutid Kasus pada PT. Sinar Niaga Sejahtera). Undergraduate thesis, Universitas Kristen Maranatha.
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Abstract
The development of the business that increases rapidly with technological developments raise the increasingly tight competition as well. This makes the company aware of the importance of internal controls. For internal controls were working effectively and efficiently we need a section that oversees and evaluates the effectiveness and efficiency of internal control. This section is an internal audit. The object of this research is Internal Audit Role in Supporting The Effectiveness Of Internal Control Of Merchantability Inventories . The research method used is descriptive analytical method that is a problemsolving procedure which seeks to provide a systematic and accurate picture about the facts, relations activities, and processes that are in progress and influence of a phenomenon through library research and field research. Data were collected by interview , observation and quesioner techniques. Based on the results of research conducted, it can be concluded that the internal audit on PT. Sinar Niaga Sejahtera have been carried out with adequate and so did the control over merchandise inventory at PT. Sinar Niaga Sejahtera has been implemented effectively. This can be seen from the percentage of questionnaire responses by ... .. So the hypothesis that the authors put forward, namely: "Internal Audit is performed adequately contributes to the effectiveness of internal controls merchandise inventory", is acceptable.
| Item Type: | Thesis (Undergraduate) |
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| Uncontrolled Keywords: | Internal Audit, Internal Control Merchandise Inventories |
| Subjects: | H Social Sciences > HF Commerce > HF5601 Accounting |
| Depositing User: | Perpustakaan Maranatha |
| Date Deposited: | 21 May 2015 10:13 |
| Last Modified: | 21 May 2015 10:13 |
| URI: | http://repository.maranatha.edu/id/eprint/12557 |
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