PERANAN AUDIT INTERNAL TERHADAP PENGAWASAN PERSEDIAAN BAHAN BAKU PADA PT REMCO PALEMBANG

PERSADA, JULIANDRY RIMBA and Wahyudi, Tertiarto and Meirawati, Eka (2019) PERANAN AUDIT INTERNAL TERHADAP PENGAWASAN PERSEDIAAN BAHAN BAKU PADA PT REMCO PALEMBANG. Undergraduate thesis, Sriwijaya University.

	Text RAMA_62201_01031381520157.pdf - Accepted Version Restricted to Repository staff only Available under License Creative Commons Public Domain Dedication. Download (956kB) | Request a copy
Preview	Text RAMA_62201_01031381520157_0025056902_01_front_ref.pdf - Accepted Version Available under License Creative Commons Public Domain Dedication. Download (331kB) | Preview
	Text RAMA_62201_01031381520157_0025056902_02.pdf - Accepted Version Restricted to Repository staff only Available under License Creative Commons Public Domain Dedication. Download (183kB) | Request a copy
	Text RAMA_62201_01031381520157_0025056902_03.pdf - Accepted Version Restricted to Repository staff only Available under License Creative Commons Public Domain Dedication. Download (199kB) | Request a copy
	Text RAMA_62201_01031381520157_0025056902_04.pdf - Accepted Version Restricted to Repository staff only Available under License Creative Commons Public Domain Dedication. Download (80kB) | Request a copy
	Text RAMA_62201_01031381520157_0025056902_05.pdf - Accepted Version Restricted to Repository staff only Available under License Creative Commons Public Domain Dedication. Download (23kB) | Request a copy
	Text RAMA_62201_01031381520157_0025056902_06_ref.pdf - Bibliography Restricted to Repository staff only Available under License Creative Commons Public Domain Dedication. Download (46kB) | Request a copy
	Text RAMA_62201_01031381520157_TURNITIN.pdf - Accepted Version Restricted to Repository staff only Available under License Creative Commons Public Domain Dedication. Download (13MB) | Request a copy

Abstract

This study aims to analyze the role of internal audit on the supervision of raw material inventories in PT Remco Palembang. Data analysis techniques in this study used a qualitative descriptive approach analysis method. The data in this study are primary data through interviews and secondary data through literature studies.In this study, researchers made an overview table of conditions before and after the internal audit was carried out. The results of this study indicate that the internal audit at PT Remco has an important role in the supervision of raw material inventories. This can be seen from the improvements to the problems that occur before the audit so that it can minimize losses in the company.

Item Type:	Thesis (Undergraduate)
Uncontrolled Keywords:	Audit Internal, Pengawasan Persediaan bahan Baku
Subjects:	H Social Sciences > HB Economic Theory > HB601 Profit H Social Sciences > HJ Public Finance > HJ9701-9940 Public accounting. Auditing
Divisions:	01-Faculty of Economics > 62201-Accounting (S1)
Depositing User:	Users 2979 not found.
Date Deposited:	12 Nov 2019 02:20
Last Modified:	12 Nov 2019 02:33
URI:	http://repository.unsri.ac.id/id/eprint/15669

Actions (login required)

View Item