EVALUASI TERHADAP FUNGSI AUDITOR INTERNAL DALAM MENINGKATKAN EFEKTIVITAS PENGAWASAN TERHADAP PROSEDUR DEPOSITO BERJANGKA PADA PT BANK PEMBANGUNAN DAERAH SUMATERA SELATAN DAN BANGKA BELITUNG

ARIYASARI, DESY and Delamat, Harun and Tjandrakirana D.P., Rina (2012) EVALUASI TERHADAP FUNGSI AUDITOR INTERNAL DALAM MENINGKATKAN EFEKTIVITAS PENGAWASAN TERHADAP PROSEDUR DEPOSITO BERJANGKA PADA PT BANK PEMBANGUNAN DAERAH SUMATERA SELATAN DAN BANGKA BELITUNG. Undergraduate thesis, Sriwijaya University.

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Abstract

This research purpose to knowing the function of internal auditor to realize operational audit in PT Bank Pembangunan Daerah Sumatera Selatan dan Bangka Belitung which is everything have been done in the right way in order to increase effective control of tenn deposit to effort the efficiency operational of finn. Method of research use descriptif studies. Type of data are primary and secondary data. Tecnique of collecting data do it by interview, observation, and library research. Research show that internal auditor function to operational audit in PT Bank Pembangunan Daerah Sumatera Selatan dan Bangka Belitung have been done in the right way in order to effort the efficiency operational of finn. It can see from the scope of inspection wrule do it very detail and complete.

Item Type:	Thesis (Undergraduate)
Uncontrolled Keywords:	Internal Auditor, Control
Subjects:	H Social Sciences > HG Finance > HG4701-4751 Government securities. Industrial securities. Venture capital
Divisions:	01-Faculty of Economics > 62201-Accounting (S1)
Depositing User:	Mr. Muhammad Irwan
Date Deposited:	14 Jan 2021 06:55
Last Modified:	14 Jan 2021 06:55
URI:	http://repository.unsri.ac.id/id/eprint/40071

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