EVALUASI ATAS PELAKSANAAN KEGIATAN AUDIT INTERNAL SISTEM MANAJEMEN LINGKUNGAN UNTUK MEMPERTAHANKAN SERTIFIKASI ISO 14001 PADA PT. PUPUK SRIWIDJAJA PALEMBANG

MARLISA, SHERLY and Aspahani, Aspahani (2008) EVALUASI ATAS PELAKSANAAN KEGIATAN AUDIT INTERNAL SISTEM MANAJEMEN LINGKUNGAN UNTUK MEMPERTAHANKAN SERTIFIKASI ISO 14001 PADA PT. PUPUK SRIWIDJAJA PALEMBANG. Undergraduate thesis, Sriwijaya University.

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Abstract

The objective of this research are to evaluate that the environmental management system conforms with all the requirements of the standard, to evaluate that the PT. Pupuk Sriwidjaja has effectively implemented tha planned environmental management system and to evaluate that the environmental management system is capable of achieving the PT. Pupuk Sriwidajaja's policy objectives. Research finding has shown that during period of years 2005-2007, enviromental management system of the company was effective. It can be shown from result of internal audit for 3 years. Result of the internal audit finding have also earned to improve the system, perfonnance and added value for PT. Pupuk Sriwidjaja in fulfilling consumer demand for environmental friendly service and product what have come to the global trend and maintain quality of environment (ISO 14001 certification) To maintain the ISO 14001 certification, PT. Pupuk Sriwidjaja can be nonstoped to push conducted by a repair steps from unit work, to be continual environment management repair can be non-stoped well guaranted.

Item Type:	Thesis (Undergraduate)
Uncontrolled Keywords:	Internal Audit, Environmental Management System (EMS) and ISO 14001 Certification
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 Feb 2020 02:51
Last Modified:	03 Feb 2020 02:51
URI:	http://repository.unsri.ac.id/id/eprint/26847

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