EVALUASI EFEKTIVITAS SATUAN PENGAWAS INTERNAL DALAM MELAKSANAKAN AUDIT INTERNAL PADA PDAM TIRTA MUSI PALEMBANG

PEBIANTI, PUTRI and Saftiana, Yulia and Meirawati, Eka (2018) EVALUASI EFEKTIVITAS SATUAN PENGAWAS INTERNAL DALAM MELAKSANAKAN AUDIT INTERNAL PADA PDAM TIRTA MUSI PALEMBANG. Undergraduate thesis, Sriwijaya University.

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Abstract

PDAM Tirta Musi Palembang as a regional company that is oriented to the service of society at the same time looking for profit. Given the phenomenon of PDAM conditions in Indonesia that are unhealthy and unhealthy, PDAMs need an effective internal audit to assist management in making decisions. This study aims to evaluate the effectiveness of internal supervisory units in conducting internal audit and how the internal audit process of the internal supervisory unit. This research is a research with descriptive qualitative case study approach by using data collection method through documentation, interview and observation. From the result of the research, it can be concluded that Internal Audit Unit of PDAM Tirta Musi Palembang Administration has conducted internal a udit, starting from planning process, executing up to reporting and follow up, but the implementation of internal audit is still less effective if judging from the fulfillment of 9 indicators from 15 indicators of existing aud it effectiveness internal.

Item Type:	Thesis (Undergraduate)
Uncontrolled Keywords:	Effectiveness, Internal Autlit Unit, Intemal audit, Local Water Company.
Subjects:	H Social Sciences > HJ Public Finance > HJ9701-9940 Public accounting. Auditing
Divisions:	01-Faculty of Economics > 62201-Accounting (S1)
Depositing User:	Mrs Dies Meirita Sari
Date Deposited:	04 Oct 2019 07:28
Last Modified:	04 Oct 2019 07:28
URI:	http://repository.unsri.ac.id/id/eprint/10261

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