PERANAN AUDIT INTERNAL DALAM MENUNJANG EFEKTIVITAS PENGENDALIAN INTERN KAS PADA PT. INTI (PERSERO) BANDUNG

Adriani, Vivi (2007) PERANAN AUDIT INTERNAL DALAM MENUNJANG EFEKTIVITAS PENGENDALIAN INTERN KAS PADA PT. INTI (PERSERO) BANDUNG.

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Abstract

This research aim to know how exercise of intracorporate internal audit, studies and assess exercise of internal audit and exercise of cash internal control and know whether there or is not there role of internal audit in supporting cash internal control effectiveness. In this research, writer applies analytical descriptive method the character of quantitative. Measurement scale type applied is ordinal. While to obtain data required in compilation of this skripsi applied field study technique with help of instrument of questionaire and determine its value or score using scale likert. Instrument also then is tested is valid and its kereliabelan to get valid research result and reliabel. Hypothesis tested by using correlation analysis Rank Spearman. Research result done in PT. INTI ( Persero) Bandung indicates that in exercise of internal audit and cash internal control have been good because in exercise of internal audit as according to norm practice of internal audit, has been done in line, element of cash inflow internal control, and element of disbursement internal control of cash which has been specified. Internal audit can support cash internal control effectiveness. This thing can be seen from result of testing of correlation Rank Spearman which signifikan. This thing means that internal audit to stand in supporting cash internal control effectiveness equal to 77,96%. Mean internal audit has a real tightly relationship to cash internal control. While the rest equal to 22,04% influenced by other factor of which is not is checked by writer, like company policy and level of quality of employee activity.

Item Type: Article
Subjects: S1-Final Project > Fakultas Ekonomi Bisnis > Akuntansi > 2007
Divisions: Universitas Komputer Indonesia > Fakultas Ekonomi
Universitas Komputer Indonesia > Fakultas Ekonomi > Akuntansi (S1)
Depositing User: M.Kom Taryana Suryana
Date Deposited: 16 Nov 2016 07:47
Last Modified: 16 Nov 2016 07:47
URI: https://repository.unikom.ac.id/id/eprint/10922

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