IMPLEMENTASI AUDIT INTERN BERBASIS STRATEGIC BUSINESS PARTNER DI PT. PERTANI (PERSERO) CABANG SUMATERA SELATAN

YAMIN, R. MUHAMMAD and Saftiana, Yulia and Djunaidi, Tanzil (2014) IMPLEMENTASI AUDIT INTERN BERBASIS STRATEGIC BUSINESS PARTNER DI PT. PERTANI (PERSERO) CABANG SUMATERA SELATAN. Undergraduate thesis, Sriwijaya University.

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Abstract

Tujuan penelitian ini adalah untuk mengetahui apakah peran audit internal sebagai mitra bisnis strategis di PT. Pertani (PERSERO) Cabang Sumatera Selatan telah dilakukan sesuai dengan persyaratan umum audit internal. Hasil penelitian ini adalah peran audit internal di PT. Pertani (Persero) cabang Sumatera Selatan memiliki sesuai dengan persyaratan sebagai mitra bisnis strategis. Hal ini dapat dibuktikan dengan internal auditor di PT. Pertani telah memenuhi persyaratan, memiliki keterampilan yang baik dalam audit, dapat menjadi problem solver untuk auditee, memiliki perilaku yang konstruktif dan dapat mencegah perusahaan dari kesalahan dan penipuan.

Item Type: Thesis (Undergraduate)
Uncontrolled Keywords: Audit Internal, Strategic Business Partner
Subjects: H Social Sciences > HJ Public Finance > HJ9701-9940 Public accounting. Auditing
Divisions: Faculty of Economics > 62201-Accounting (S1)
Depositing User: Mr. Afrizal Aziz
Date Deposited: 12 Dec 2019 06:54
Last Modified: 12 Dec 2019 06:54
URI: http://repository.unsri.ac.id/id/eprint/21534

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