Ronny, Ronny (0551165) (2009) Peranan Auditor Intern dalam Meningkatkan Efektivitas Pengendalian Intern Penjualan Perusahaan (Studi Kasus pada PT. "X" Bandung). Undergraduate thesis, Universitas Kristen Maranatha.
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Abstract
Every company wish to have anadequate and effective internal control of sale, because of that an observation is need by an independent person that is internal audit. Internal audit is a technique to appraise systematically the effectiveness of organization. The purpose of internal audit is to give a professional appraisal in testing and evaluating accuracy and success from internal control structure applied by company, and in the end a company can reach the purpose according to the plan and policy that has been specified. The purpose of this research is know how big the influence of internal audit rule in the increasing of the internal control effectiveness of sale at PT. " X". And the hypothesis that submitted by writer is “that the role of internal audit in increasing internal control effectiveness executed adequately hence it will have an effect to sales effectiveness”. The result of the research that writer got by using Pearson Coefficient of Correlation (r) is 0,99 or 99% that indicate the relation between the role of internal audit and the improvement of internal control effectiveness of sales is very strong, it’s means improvement of role of internal audit influences the improvement of internal control effectiveness of sale at PT. " X". The result determination coefficient (Kd) is 0,81 or 81%, it means the role of audit intern at PT. " X" influent very strong to the improvement of internal control effectiveness of sales.
| Item Type: | Thesis (Undergraduate) |
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| Uncontrolled Keywords: | Internal audit Role, Internal Control, Effectivity. |
| Subjects: | H Social Sciences > HF Commerce > HF5601 Accounting |
| Divisions: | Faculty of Economics > 51 Accounting Department |
| Depositing User: | Perpustakaan Maranatha |
| Date Deposited: | 22 Jun 2015 01:31 |
| Last Modified: | 18 Feb 2016 08:42 |
| URI: | http://repository.maranatha.edu/id/eprint/13397 |
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