PERANAN AUDIT INTERNAL DALAM MENUNJANG EFEKTIVITAS PEWNGENDALIAN INTERNAL PERSEDIAAN BARANG JADI PADA PT. INTI (PERSERO)

Novita, Tika (2007) PERANAN AUDIT INTERNAL DALAM MENUNJANG EFEKTIVITAS PEWNGENDALIAN INTERNAL PERSEDIAAN BARANG JADI PADA PT. INTI (PERSERO). Diploma thesis, Universitas Komputer Indonesia.

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Official URL: http://elib.unikom.ac.id/gdl.php?mod=browse&op=rea...

Abstract

Every company have a purpose in his activity. Especial target of company to obtain get maximum profit. To realize the mentioned needed some activities of supporter which the was deliverance of is the existence of activity of internal audit to operation of finished goods inventory. PT. INTI as one of the company becoming Pioneer telecommunications area with PT. Telkom face an the seriousness problem with operation of finished goods inventory. Finished goods which in PT. INTI of heaping which needn't. One of the heaping cause happened because of him do not the of internal operation to finished goods inventory. This Research target is to know how applying of internal audit at PT.INTI executed, also to know internal operation process of finished goods inventory in PT. INTI. The Target meant to be able to be answer other target that is to know role of internal audit in supporting internal operation effectiveness of finished goods inventory in PT. INTI. Research method which used in this research is descriptive analysis method, this method is done by collecting, presenting and analyzing data so that give coherent and clear picture. In analyzing data, analysis the used is quantitative descriptive analysis method which is independent variable and dependen, where becoming independent variable is internal audit and becoming variable of dependen is effectiveness operation of finished goods inventory. From research result which can be concluded that any statement of internal audit instrument can be used in course of data processing, because all correlation results every item yield value of rs count 0,11677 > from rs tables 0,475 so that validity fufilled. At internal operation effectiveness of finished goods inventory can be concluded that any statement of instrument all correlation results every item yield value that is rs count 0,10307 > rs tables of 0,475 so that validity fufilled. Pursuant to result test reability got r count = 0,893 whereas from tables can be seen that for the sample of n = 19, at level isn't it 0,05 obtained r tabel 0,05 = 0,392. result of r count > r tabels with value ( 0,893 > 0,392). Calculation of coefficient of determinasi (KD) equal to 84,27 hence concluded between internal audit variable and internal operation variable finished goods inventory told realibel.

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: 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/11043

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