PERANAN AUDIT INTERNAL TERHADAP PENGAWASAN PERSEDIAAN BAHAN BAKU PADA PT REMCO PALEMBANG
Daftar Isi:
- This study aims to analyze the role of internal audit on the supervision of raw material inventories in PT Remco Palembang. Data analysis techniques in this study used a qualitative descriptive approach analysis method. The data in this study are primary data through interviews and secondary data through literature studies.In this study, researchers made an overview table of conditions before and after the internal audit was carried out. The results of this study indicate that the internal audit at PT Remco has an important role in the supervision of raw material inventories. This can be seen from the improvements to the problems that occur before the audit so that it can minimize losses in the company.