Peranan Audit Internal dalam Menunjang Efektivitas Pengendalian Internal Pembelian Bahan Baku (Studi Kasus pada PT. Sanlit Inti Plastik Bandung)

Heriyanto, Kevin (0651225) (2010) Peranan Audit Internal dalam Menunjang Efektivitas Pengendalian Internal Pembelian Bahan Baku (Studi Kasus pada PT. Sanlit Inti Plastik Bandung). Undergraduate thesis, Universitas Kristen Maranatha.

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Abstract

This study discussed the role of internal audit in supporting the effectiveness of internal controls in the purchases of raw materials PT.SANLIT CORE PLASTIC Bandung. Effective internal controls can reduce up to as minimum as possible all forms of action that can result in losses as the company's mistakes and abuses-abuses that can occur in an operating company. The objective of internal auditing is to assist all members of management in carrying out their responsibilities by presenting the analysis, assessment, recommendations and critical comments on their activities. Internal control consists of policies and procedures to be implemented to provide reasonable assurance that corporate goals can be achieved. Among others, securing corporate assets, improve effectiveness and efficiency, check the accuracy and reliability of accounting data and encourage observance management policies established by the leadership. One important activity within the company is purchasing raw materials. This activity is important because the purchase of raw materials is something that is badly needed by the company to run its activities. In this study, the authors discuss the role of internal audit as a management tool to support internal controls and the purchase of raw materials based on research results, obtained by the picture that the implementation of adequate internal audit Gat san. The role of internal audit in improving the effectiveness of internal control of raw material purchases have control components which are always evaluated, and assessed by internal auditors. Among the control environment, risk assessment, information and communication, control activities and monitoring.

Item Type: Thesis (Undergraduate)
Uncontrolled Keywords: Internal Audit, Internal Control, Purchase of Raw Materials, Methods Champion.
Subjects: H Social Sciences > HF Commerce > HF5601 Accounting
Divisions: Faculty of Economics > 51 Accounting Department
Depositing User: Perpustakaan Maranatha
Date Deposited: 07 May 2015 09:41
Last Modified: 07 May 2015 09:41
URI: http://repository.maranatha.edu/id/eprint/12236

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