PERANAN FUNGSI PEMERIKSAAN INTERN DALAM MENUNJANG EFEKTIVITAS SISTEM PENGENDALIAN INTERN PERSEDIAAN PADA PT. PLN (PERSERO) RAYON AMPERA PALEMBANG

KURNIAWAN, M. REZA and Saftiana, Yulia (2009) PERANAN FUNGSI PEMERIKSAAN INTERN DALAM MENUNJANG EFEKTIVITAS SISTEM PENGENDALIAN INTERN PERSEDIAAN PADA PT. PLN (PERSERO) RAYON AMPERA PALEMBANG. 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. PLN (Persero) Rayon Ampera Palembang. With intention of knowing whether the role of internal audit function for supporting effectivity of internal control system for inventory activities. The method used a descriptive method with a case study approach. Beside that, this research want to see how do the follow up about the problems appear in the company, especially in inventory activities. 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 inventory activities, so that it creates protection against the like hood misused, collusion and fraudulence from inventory activities which is possible happened.

Item Type:	Thesis (Undergraduate)
Uncontrolled Keywords:	Audit internal
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:	11 Mar 2020 03:19
Last Modified:	11 Mar 2020 03:19
URI:	http://repository.unsri.ac.id/id/eprint/28141

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