Melianah, - (0651399) (2011) Peranan Audit Internal Dalam Menunjang Efektivitas Pengendalian Internal Persediaan Barang Jadi (Studi Kasus Pada PT. Multi Garmen Jaya). Undergraduate thesis, Universitas Kristen Maranatha.
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Abstract
Internal control is very important because it supplies inventory which is the biggest asset in the company and as a center of activity in the company. Implementation of control over assets, especially inventories of finished goods need to be monitored by management for purposes of the company, which produces the maximum benefit can be achieved. For the internal control work effectively and efficiently, we need a specific part that oversee the effectiveness and efficiency of internal control. This section is an internal audit. In this study the authors wanted to know the adequacy of internal audit, to determine the effectiveness of internal control of inventories of finished goods, and the internal audit role in supporting the effectiveness of internal control of inventories of finished goods. The author did this research at PT. MULTI GARMEN JAYA located on Jl. Karawang No. 1 Bandung which is a company engaged in the production of trousers, shirts, t-shirts, jackets, etc. The research method used in this research is descriptive method by using case study method, where data collected consists of primary data and secondary data, using the method of champions. The hypothesis that the author used in this study is "Role of internal audit in supporting the effectiveness of internal control of inventories of finished goods." The results of research on the number of questions, positive responses obtained by calculating the frequency 92,08%, which means that the internal audit function in support of the effectiveness of internal control finished goods inventory.
| Item Type: | Thesis (Undergraduate) |
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| Uncontrolled Keywords: | internal audit, the effectiveness, internal controls, the inventories of finished goods. |
| Subjects: | H Social Sciences > HF Commerce > HF5601 Accounting |
| Divisions: | Faculty of Economics > 51 Accounting Department |
| Depositing User: | Perpustakaan Maranatha |
| Date Deposited: | 12 Jun 2015 08:33 |
| Last Modified: | 12 Jun 2015 08:33 |
| URI: | http://repository.maranatha.edu/id/eprint/13102 |
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