Skripsi

PERANAN FUNGSI PEMERIKSAAN INTERN DALAM MENUNJANG EFEKTIVITAS SISTEM PENGENDALIAN INTERN PERSEDIAAN PADA PT. PLN (PERSERO) RAYON AMPERA PALEMBANG

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Penilaian

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The purpose of internal audit or operational review is to evaluate the economical, efficiency, and operational effectively of company activities and also to evaluate whether the management ways which applied in the activities have been going well. This research had been done at PT. PLN (Persero) Rayon Ampera Palembang. With intention of knowing whether the role of internal audit function for supporting effectivity of internal control system for inventory activities. The method used a descriptive method with a case study approach. Beside that, this research want to see how do the follow up about the problems appear in the company, especially in inventory activities. The result of this research, it is indicate that the adequate internal audit will be able to assist management in assessing and testing reliability and compliance of internal control for inventory activities, so that it creates protection against the like hood misused, collusion and fraudulence from inventory activities which is possible happened.

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Availability

Inventory Code	Barcode	Call Number	Location	Status
0907001266	T28141	T281412009	Central Library (REFERENCES)	Available but not for loan - Not for Loan

Detail Information

Series Title

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Call Number

T281412009

Publisher

Inderalaya : Prodi Akuntansi, Fakultas Ekonomi Universitas Sriwijaya., 2009

Collation

xi, 78 hlm.; tab.; 29 cm.

Language

Indonesia

ISBN/ISSN

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Classification

657.450 7

Content Type

Text

Media Type

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Carrier Type

-

Edition

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Subject(s)

Ekonomi Akuntansi
Pengendalian Intern Persediaan

Specific Detail Info

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Statement of Responsibility

MI

Other version/related

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