HUBUNGAN ANTARA KEDUDUKAN DAN FUNGSI AUDITOR INTERNAL TERHADAP PEMAHAMAN ATAS PENGENDALIAN INTERN PADA BUMN DI SUMSEL

KARNEDI, JIMMI RENALDI and Yuniartie, Emylia (2009) HUBUNGAN ANTARA KEDUDUKAN DAN FUNGSI AUDITOR INTERNAL TERHADAP PEMAHAMAN ATAS PENGENDALIAN INTERN PADA BUMN DI SUMSEL. Undergraduate thesis, Sriwijaya University.

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Abstract

This study aims to: I) To lest whether there is a significant relationship between the position and .function to the understanding of Auditors' internal control in the company of PT. Cement Baturaja and PT. Pusri. Results of research on the companies indicates that the manufacturing status and .function of Internal Auditor as a significant variable affecting the quality of internal auditors' examination if applied simultaneously or together. However, if applied to partial or individual is only a .function of Internal Auditor variables have a significant effect while the Internal Auditor position does not affect significantly the quality of internal audit examinations. Based on the results of the analysis, the authors recommend belier position as a staff internal auditor of the company's Director of manufacturing will be retained. This is intended lo ensure independence and objectivity in conducting the examination. In the case prepared a report on the results of internal auditor should communicate or talk to the President, if there are findings that require fast action solution. And in terms of insight and vast knowledge should be increased by way of following the training and development of similar companies and professional skills belier way to follow developments in the field of accounting and auditing through the Indonesian Institute of Accountants.

Item Type:	Thesis (Undergraduate)
Uncontrolled Keywords:	Kedudukan Internal Auditor, Fungsi Internal Auditor, Pengendalian Intern.
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 03:16
Last Modified:	03 Mar 2020 03:16
URI:	http://repository.unsri.ac.id/id/eprint/27818

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