PERANAN AUDIT OPERASIONAL DALAM MENINGKATKAN EFEKTIVITAS PENGENDALIAN INTERN PENJUALAN PADA DIVISI JTT PT. INTI (PERSERO) BANDUNG

Dewi, Ratna (2007) PERANAN AUDIT OPERASIONAL DALAM MENINGKATKAN EFEKTIVITAS PENGENDALIAN INTERN PENJUALAN PADA DIVISI JTT PT. INTI (PERSERO) BANDUNG. Diploma thesis, Universitas Komputer Indonesia.

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Abstract

Every company get revenue from company activities. One of company activities which important is management sales activities, because from this activities, company get revenue which is useful to going concern and from company revenue get profit. Availably profit from this sales activities, company management have obligation to manage effectively and efficient sales activities. This research to know execution make of operational audit which applied at Jaringan Telekomunikasi Tetap (JTT) division PT. INTI (Persero), execution of internal control of sales at Jaringan Telekomunikasi Tetap (JTT) division PT. INTI (Persero), and to know the role of operational audit in increasing the effectiveness internal control of sales at Jaringan Telekomunikasi Tetap (JTT) division of PT. INTI (Persero). Research method use the descriptive analyse method with the quantitative approach. Data collecting conducted with the field research, interview, documentation research, questionaire and also bibliography research. Technique of statistic examination use the Rank Spearman correlation analyse, coefficient of determinasi, the t test, and also using application of Statistical Product and Service Solution (SPSS) 13.00 For Windows to streng the calculation in manual. Based result of research can be concluded that execution of operational audit role in increase the effectiveness internal control of sales. Level of this role value is expressed in calculation of correlation coefficient equal to 0,787. This matter means according correlation coefficient classification tables is tight category, and nature its unidirectional relation, its mean every increase of x variable followed with the increase of y variable. From the result calculation coefficient of determinasi said that of operational audit role in increase the effectiveness internal control of sales equal to 61,93% and the rest equal to 38,07% influenced of other factor, for example human resource and improvement to consumer service.

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/11103

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