Peranan Audit Internal dalam Menunjang Efektivitas Pengendalian Biaya Operasional Divisi Polyester PT. Indorama Synthetics Tbk

Elgiana, Monica (1051079) (2014) Peranan Audit Internal dalam Menunjang Efektivitas Pengendalian Biaya Operasional Divisi Polyester PT. Indorama Synthetics Tbk. Undergraduate thesis, Universitas Kristen Maranatha.

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Abstract

Penelitian ini bertujuan untuk mengetahui pelaksanaan audit internal dalam pengendalian biaya operasional, bagaimana efektivitas pengendalian biaya operasional dan peranan audit internal dalam menunjang efektivitas pengendalian biaya operasional di PT. Indorama Synthetics Tbk. Penelitian ini menggunakan analisis deskriptif. Data yang digunakan dalam penelitian ini adalah laporan biaya operasional PT. Indorama Synthetics Tbk tahun 2013 dan hasil wawancara terhadap auditorinternal yang ada di PT. Indorama Synthetics Tbk. Hasil penelitian menunjukkan bahwa pelaksanaan audit internal di perusahaan dilakukan secara sistematis dan pengendalian biaya operasional efektif serta terdapat peranan auditor internal dalam menunjang efektivitas pengendalian biaya operasional.

Item Type: Thesis (Undergraduate)
Uncontrolled Keywords: Audit Internal, Pengendalian, Biaya Operasional
Subjects: H Social Sciences > HF Commerce > HF5601 Accounting
Divisions: Faculty of Economics > 51 Accounting Department
Depositing User: Perpustakaan Maranatha
Date Deposited: 22 Jan 2015 06:59
Last Modified: 22 Jan 2015 06:59
URI: http://repository.maranatha.edu/id/eprint/9332

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