Skripsi

THE ROLE OF INTERNAL AUDIT IN IMPROVING THE OPERATIONAL EFFECTIVENESS OF PT.MEDCOENERGI

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Penilaian

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This study aims to understand the role of internal audit in improving operational effectiveness at PT Medcoenergi. The approach used in data collection involved a series of methods, including the use of questionnaires, in-depth interviews, as well as documentation analysis. Data analysis techniques were conducted by utilizing the SmartPLS application and descriptive data analysis to explore the relationship between the variables involved. The research findings revealed that internal audit has a significant role in improving operational effectiveness at PT Medcoenergi. By gaining in-depth insight into key aspects of the company's operations, internal audit is able to identify potential deviations or irregularities that may occur in operational activities.

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Availability

Inventory Code	Barcode	Call Number	Location	Status
2407002691	T143896	T1438962024	Central Library (References)	Available but not for loan - Not for Loan

Detail Information

Series Title

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Call Number

T1438962024

Publisher

Indralaya : Prodi Akuntansi, Fakultas Ekonomi, Universitas Sriwijaya., 2024

Collation

xvii, 126 hlm.; ilus.; 29 cm

Language

Indonesia

ISBN/ISSN

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Classification

657.07

Content Type

Text

Media Type

unmediated

Carrier Type

-

Edition

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Subject(s)

Prodi Akuntansi

Specific Detail Info

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Statement of Responsibility

KA

Other version/related

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