Peranan Audit Internal Terhadap Pengendalian Intern Perusahaan Untuk Menilai Kepatuhan Manajemen (Studi Kasus pada PT. Tandur Niaga Bersama)

Widjaja, Anne (0651400) (2010) Peranan Audit Internal Terhadap Pengendalian Intern Perusahaan Untuk Menilai Kepatuhan Manajemen (Studi Kasus pada PT. Tandur Niaga Bersama). Undergraduate thesis, Universitas Kristen Maranatha.

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Abstract

Internal control activity is one of the most important activities in the company because it represents the company’s managerial activities. If this activities fails to be performed and an inappropriate management event occur, it will potentially cause big loss to the company. Internal audit staff is needed to avoid the possibility of a miss-management. They can assist the management to supervise the implementation of the company internal control especially the management compliances. In managing the company, it will not be enough to rely on policies and internal control only. Internal auditor is needed to measure how far the compliances of a company management so that they can improve their weaknesses based on the report of the auditor. This research was conducted to determine the extent of an internal audit role within the company internal control especially to assess the compliance of PT. Tandur Niaga Bersama. The method used was analytical descriptive method with case studies approach. Data obtained from interview, observation and literature study. It was then concluded that the role of an internal audit within the company internal control is reflected in the reports made about the findings that was found and followed up In accordance the recommendation made by internal audit units.

Item Type: Thesis (Undergraduate)
Uncontrolled Keywords: internal audit, internal control, compliance of management
Subjects: H Social Sciences > HF Commerce > HF5601 Accounting
Divisions: Faculty of Economics > 51 Accounting Department
Depositing User: Perpustakaan Maranatha
Date Deposited: 12 Jun 2015 09:00
Last Modified: 12 Jun 2015 09:00
URI: http://repository.maranatha.edu/id/eprint/13108

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