Priyanto , Adi (0651274) (2011) Peranan Satuan Pengawas Internal dalam Menunjang Efektivitas Pengendalian Internal Penjualan. Undergraduate thesis, Universitas Kristen Maranatha.
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Abstract
The purpose of this study was to determine the role of internal controller unit in supporting the effectiveness of internal control of sales. The research was conducted at PT. INTI (Persero) Bandung. Conducted an internal controller unit PT. INTI (Persero) is one element of internal control, because the internal controls are adequate internal controller unit whose job it is to check and assess whether the employee has done his job in accordance with the procedures and policies established by the act of surveillance is controller and where the unit internal controller will reduce or prevent Fraud or errors in accounting work,due to the continuous examination. Based on the discussion of research on the role of internal controller unit in supporting the effectiveness of internal control of sales, it can be concluded that internal control of sales at PT. INTI (Persero) is quite effective, writing using the case method approach to descriptive analysis. The results and observations prove that the effectiveness of internal control of sales affected by the audit unit of 61.9%, an internal watchdog unit role in supporting the effectiveness of internal control of sales at PT. INTI (Persero) is quite adequate.
| Item Type: | Thesis (Undergraduate) |
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| Uncontrolled Keywords: | Sales, Effectiveness, Control of Internal Sales. |
| Subjects: | H Social Sciences > HF Commerce > HF5601 Accounting |
| Divisions: | Faculty of Economics > 51 Accounting Department |
| Depositing User: | Perpustakaan Maranatha |
| Date Deposited: | 21 May 2015 10:27 |
| Last Modified: | 21 May 2015 10:27 |
| URI: | http://repository.maranatha.edu/id/eprint/12562 |
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