PERAN AUDIT INTERNAL DALAM MENUNJANG EFEKTIVITAS PENGENDALIAN INTERNAL PENJUALAN (Studi Kasus Pada PT. Tristar Global Indonesia Malang)
| Main Author: | Pratama, Andry |
|---|---|
| Format: | Thesis NonPeerReviewed Book |
| Bahasa: | eng |
| Terbitan: |
, 2018
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| Subjects: | |
| Online Access: |
http://eprints.umm.ac.id/39990/1/PENDAHULUAN.pdf http://eprints.umm.ac.id/39990/2/BAB%20I.pdf http://eprints.umm.ac.id/39990/3/BAB%20II.pdf http://eprints.umm.ac.id/39990/4/BAB%20III.pdf http://eprints.umm.ac.id/39990/5/BAB%20IV.pdf http://eprints.umm.ac.id/39990/6/BAB%20V.pdf http://eprints.umm.ac.id/39990/7/LAMPIRAN.pdf http://eprints.umm.ac.id/39990/ |
Daftar Isi:
- This study aims to analyze the role of internal audit in supporting the effectiveness of internal control of sales at PT. Tristar Global Indonesia Malang. This study uses questionnaires distributed to all employees of PT. Tristar Global Indonesia Malang by using descriptive analysis method. Data were analyzed using tabulation of effectiveness indicators of SPAI internal audit role. The results of this study indicate that the role of internal audit in supporting the effectiveness of internal controls of sales has been running effectively, because each effectiveness indicator on the kusioner gets the average response agreed that mencerminkn role of internal audit has been run well.