Manfaat Internal Auditing Dalam Menunjang Efektifitas Pengendalian Internal Pengadaan Barang Dan Jasa (Studi Kasus Pada PT. XXX)

Jayanthi, Septiandra (2012) Manfaat Internal Auditing Dalam Menunjang Efektifitas Pengendalian Internal Pengadaan Barang Dan Jasa (Studi Kasus Pada PT. XXX). S1 thesis, STIE Indonesia Banking School.

[img]
Preview
Text (Naskah Lengkap)
SEPTRIANDRA JAYANTI_200712102.pdf

Download (1MB) | Preview
Official URL: http://lib.ibs.ac.id/index.php?p=show_detail&id=12...

Abstract

This research aim to know the internal auditing role in supporting internal operation effectiveness for process of procurement of goods and services applied at PT.XXX. This research used qualitative description method. Qualitative description method is used to compare the result of the research and the existing theory. Questionnaire, documentation, and interview are the technique that used by researcher during the data collection period. The result of the research shows that in this organization has separated function in every department, such as department of internal auditor is separated from the other department in PT.XXX . It helps the company to control their entity. In the other words, separation between duty and functional at the organizational structure is a form of internal control. By implementing an Internal Auditing could help management to reduce the risks that may happened and support the reliabiilty information of the process of procurement. Internal auditing has a role in supporting internal control effectiveness of procurement of goods and services at PT.XXX. Keywords: Internal Auditing, Internal Control, Procurement of goods and services.

Item Type: Thesis (S1)
Subjects: H Social Sciences > HF Commerce > HF5601 Accounting
Divisions: KODEPRODI62201#Akuntansi
Depositing User: Ms Dyta Medina
Date Deposited: 21 Oct 2020 08:27
Last Modified: 21 Oct 2020 08:27
URI: http://repository.ibs.ac.id/id/eprint/1535

Actions (login required)

View Item View Item