THE ROLE OF INTERNAL AUDIT IN IMPROVING THE OPERATIONAL EFFECTIVENESS OF PT.MEDCOENERGI

HIDAYATULLAH, KM IRFAAN FADHIIL and Yusrianti, Hasni (2024) THE ROLE OF INTERNAL AUDIT IN IMPROVING THE OPERATIONAL EFFECTIVENESS OF PT.MEDCOENERGI. Undergraduate thesis, Sriwijaya University.

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Abstract

This study aims to understand the role of internal audit in improving operational effectiveness at PT Medcoenergi. The approach used in data collection involved a series of methods, including the use of questionnaires, in-depth interviews, as well as documentation analysis. Data analysis techniques were conducted by utilizing the SmartPLS application and descriptive data analysis to explore the relationship between the variables involved. The research findings revealed that internal audit has a significant role in improving operational effectiveness at PT Medcoenergi. By gaining in-depth insight into key aspects of the company's operations, internal audit is able to identify potential deviations or irregularities that may occur in operational activities.

Item Type:	Thesis (Undergraduate)
Uncontrolled Keywords:	Audit Internal, Efektivitas Operasional, PT. MedcoEnergi
Subjects:	H Social Sciences > HJ Public Finance > HJ9701-9940 Public accounting. Auditing
Divisions:	01-Faculty of Economics > 62201-Accounting (S1)
Depositing User:	KM Irfaan Fadhiil Hidayatullah
Date Deposited:	13 May 2024 08:19
Last Modified:	13 May 2024 08:19
URI:	http://repository.unsri.ac.id/id/eprint/143896

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