PERANAN FUNGSI AUDIT INTERN DALAM MENINGKATKAN KUALITAS STRUKTUR PENGENDALIAN INTERN ATAS PROSEDUR PENERIMAAN KAS DAN PENJUALAN DI PT. SEMEN BATURAJA (PERSERO)

APREZI, PEMI and Ermadiani, Ermadiani (2009) PERANAN FUNGSI AUDIT INTERN DALAM MENINGKATKAN KUALITAS STRUKTUR PENGENDALIAN INTERN ATAS PROSEDUR PENERIMAAN KAS DAN PENJUALAN DI PT. SEMEN BATURAJA (PERSERO). Undergraduate thesis, Sriwijaya University.

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Abstract

The purpose of internal audit or operational review is to evaluate the economical, efficiency, and operational effectively of company activities and also to evaluate whether the management ways which applied in the activities have been going well. This research had been done at PT Semen Baturaja (persero). The objectives of this research are 1) to know criteria of internal audit function for supporting quality of internal control 2) to know implementation of internal audit function for supporting quality of internal control structure for cash revenue and sales procedures 3) to know impact of internal audit for supporting quality of internal control structure for cash revenue and sales procedures. The method used a descriptive method with a case study approach. The result of this research, it is indicate that the adequate internal audit will be able to assist management in assessing and testing reliability and compliance of Internal control for cash revenue and sales procedures, so that it creates protection against the like hood misused, collusion and .fraudulence from cash revenue and sales activities which is possible happened.

Item Type:	Thesis (Undergraduate)
Uncontrolled Keywords:	audit intern, pengendalian internal, prosedur penerimaan kas dan penjualan
Subjects:	H Social Sciences > HJ Public Finance > HJ9701-9940 Public accounting. Auditing
Divisions:	01-Faculty of Economics > 62201-Accounting (S1)
Depositing User:	Mr Halim Sobri
Date Deposited:	03 Mar 2020 06:30
Last Modified:	03 Mar 2020 06:30
URI:	http://repository.unsri.ac.id/id/eprint/27826

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