IMPLEMENTASI AUDIT INTERN BERBASIS STRATEGIC BUSINESS PARTNER DI PT. PERTANI (PERSERO) CABANG SUMATERA SELATAN

HIDAYAT, MUHAMMAD and Aspahani, Aspahani (2009) IMPLEMENTASI AUDIT INTERN BERBASIS STRATEGIC BUSINESS PARTNER DI PT. PERTANI (PERSERO) CABANG SUMATERA SELATAN. Undergraduate thesis, Sriwijaya University.

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Abstract

The objectives of this research is to know whether the implementation of internal audit as strategic business partner at PT. PERTANI (PERSERO) Branch South Sumatera has been done accordance with general requirement of internal audit. The result of this research is the implementation of internal audit in PT. Pertani (Persero) branch Suma/era Selatan has appropriate with the requirements as strategic business partner. It can be proved by internal auditor in PT. Pertani has fulfill the requirements, has good skill in auditing, can be problem solver for auditee, has constructive behavior and can prevent company from error and fraud.

Item Type:	Thesis (Undergraduate)
Uncontrolled Keywords:	Audit Intern, Strategic Business Part
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 03:58
Last Modified:	11 Mar 2020 03:58
URI:	http://repository.unsri.ac.id/id/eprint/28149

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