Ferdinand, Lucky (0554010) (2009) Peranan Audit Internal dalam Menunjang Efektivitas Pengendalian Internal Persediaan di Rumah Sakit Cahya Kawaluyan. Undergraduate thesis, Universitas Kristen Maranatha.
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Abstract
Every company haves a purpose in doing the activity. Purpose of main of company is obtain optimal income by using all abilities and methods owned by it. To reach purpose of the is company need to do control from all activities intracorporate. The same as to hospital also requires control in implementing the operation. Function of management of hospital covers some function of management, that is in the form of planning, organization, audition of staff and control. Internal control is process increases effectiveness and operation efficiency. In compiling skripsi writer to apply analytical descriptive method. Descriptive research is research meant to collect statutory information a the symptom, that is situation of symptom according to as it is at the time of research is done. So purpose of descriptive research is to make explanation systematically, faktual, and accurate about certain facts and population characters or area. Writer does research about role of internal audit in supporting internal control effectiveness of inventory in hospital Cahya Kawaluyan. The purpose is to know inspection role of intern in supporting internal control effectiveness to inventory in hospital. Result of inferential research that the role of internal audit at hospital Cahya Kawaluyan has supported internal control effectiveness of inventory, though internal auditor applied that there are still apply auditor from the foundation that is internal audit Perkumpulan Perhimpunan Santo Borromeus ( PPSB).
| Item Type: | Thesis (Undergraduate) |
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| Uncontrolled Keywords: | Internal audit, internal control effectiveness, inventory |
| Subjects: | H Social Sciences > HF Commerce > HF5601 Accounting |
| Divisions: | Faculty of Economics > 51 Accounting Department |
| Depositing User: | Perpustakaan Maranatha |
| Date Deposited: | 19 Oct 2015 10:20 |
| Last Modified: | 19 Oct 2015 10:20 |
| URI: | http://repository.maranatha.edu/id/eprint/16098 |
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