Anggraeni, Reni (2007) PERANAN AUDIT INTERNAL DALAM MENUNJANG EFEKTIVITAS PENGENDALIAN INTERNAL PENJUALAN. Diploma thesis, Universitas Komputer Indonesia.
Full text not available from this repository.Abstract
This researchment purposes are get an aimed for understanding about the performs of an internal audit, implements effectiveness internal control of sales at the Perum Perumnas Regional IV Bandung, and how extent is the role of internal audit in effectiveness internal control of sales at the Perum Perumnas Regional IV Bandung. The researchment method has taken within this research are descriptive analitytical research method, and equipped with the quantitatively approach. While the scaling types has been used are the ordinal scale. During this research, the writer collected the data with the scored loop closed questionnaires, then those data has have to analyzes with the statistical techniques. This research, the hypothesis should be test with taken the Rank Spearman correlation analysis. From the researchment resulted, might be seems that the Rank Spearman correlation quotient as 0.803, although based on the Guilford criterion this correlation might be classified as the highly/significant correlation, while the X (as an internal audit) variables affects upon the Y (an effectiveness of the internal sales control) variables, in which its correlation quotient as 64,40 percent. Because, the tcount > ttable are as 5.714 > 2.101 with an erroneous degress as 5 meant gave a significance and positively affects upon an internal sales controlling, or might be called there in one direction correlates between among get tested variables. It is shown that each increase from the X variables scored has following by an increases of the Y variables scored. It is shown that an adequately internal audit would helpful for facilitates the management evaluates and implements an internal sales controlling, instead, might be earlier prevent the fund mistake and abuse that might be gone, in effort to achieved the company objectives.
| Item Type: | Thesis (Diploma) |
|---|---|
| Subjects: | S1-Final Project > Fakultas Ekonomi Bisnis > Akuntansi > 2007 |
| Divisions: | Universitas Komputer Indonesia > Fakultas Ekonomi Universitas Komputer Indonesia > Fakultas Ekonomi > Akuntansi (S1) |
| Depositing User: | Admin Repository |
| Date Deposited: | 16 Nov 2016 07:47 |
| Last Modified: | 16 Nov 2016 07:47 |
| URI: | http://repository.unikom.ac.id/id/eprint/10921 |
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