Lidya, Agnes (0651272) (2010) Pengaruh Audit Internal terhadap Efektivitas Pengendalian Internal Sediaan Barang Dagangan (Studi Kasus pada PT. X di Bandung). Undergraduate thesis, Universitas Kristen Maranatha.
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Abstract
The purpose of this research is to determine the influence of internal auditing for internal control effectivity of merchandise inventory in PT. X, textile company. In this study, the authors wanted to identify whether the internal auditing within the company has adequate and whether there is influence of internal auditing as to the internal control effectivity of merchandise inventory. The author uses descriptive research method to collect data, analyze, and develop a systematic research. The author collected data through interviews, observation, questionnaires, and literature. Data analytical method for validity test used Spearman analytical and data analytical method for reliability test used Spearman-Brown analytical. The questionnaires is meassured using Likert Scale. For hypothesis test using Spearman Correlation and T-Test. The research shows that the company has applied proper internal auditing and there is an influence significanly, This is supported by comparing the table with a t t count, where the results are thitung (24.090) > ttabel (2.048), then Ho is rejected, meaning that the internal auditing significantly affect internal control effectivity of merchandise inventory. Thus the hypothesis "internal auditing influences the internal control effectivity of merchandise inventory" is acceptable.
| Item Type: | Thesis (Undergraduate) |
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| Uncontrolled Keywords: | Internal auditing, merchandise inventory. |
| Subjects: | H Social Sciences > HF Commerce > HF5601 Accounting |
| Divisions: | Faculty of Economics > 51 Accounting Department |
| Depositing User: | Perpustakaan Maranatha |
| Date Deposited: | 21 May 2015 10:18 |
| Last Modified: | 21 May 2015 10:18 |
| URI: | http://repository.maranatha.edu/id/eprint/12559 |
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