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HUBUNGAN ANTARA KEDUDUKAN DAN FUNGSI AUDITOR INTERNAL TERHADAP PEMAHAMAN ATAS PENGENDALIAN INTERN PADA BUMN DI SUMSEL

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This study aims to: I) To lest whether there is a significant relationship between the position and .function to the understanding of Auditors' internal control in the company of PT. Cement Baturaja and PT. Pusri. Results of research on the companies indicates that the manufacturing status and .function of Internal Auditor as a significant variable affecting the quality of internal auditors' examination if applied simultaneously or together. However, if applied to partial or individual is only a .function of Internal Auditor variables have a significant effect while the Internal Auditor position does not affect significantly the quality of internal audit examinations. Based on the results of the analysis, the authors recommend belier position as a staff internal auditor of the company's Director of manufacturing will be retained. This is intended lo ensure independence and objectivity in conducting the examination. In the case prepared a report on the results of internal auditor should communicate or talk to the President, if there are findings that require fast action solution. And in terms of insight and vast knowledge should be increased by way of following the training and development of similar companies and professional skills belier way to follow developments in the field of accounting and auditing through the Indonesian Institute of Accountants.

Availability
Inventory Code Barcode Call Number Location Status
1007000697T27818T278182009Central Library (REFERENCES)Available but not for loan - Not for Loan
Detail Information
Series Title
-
Call Number
T278182009
Publisher
Inderalaya : Prodi Akuntansi, Fakultas Ekonomi Universitas Sriwijaya.,
Collation
xv, 104 hlm.; tab.; 29 cm.
Language
Indonesia
ISBN/ISSN
-
Classification
657.450 7
Content Type
Text
Media Type
-
Carrier Type
-
Edition
-
Subject(s)
Akuntansi Perbankan
Ekonomi Akuntansi
Specific Detail Info
-
Statement of Responsibility
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No other version available

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