Skripsi

PERANAN FUNGSI AUDIT INTERN DALAM MENINGKATKAN KUALITAS STRUKTUR PENGENDALIAN INTERN ATAS PROSEDUR PENERIMAAN KAS DAN PENJUALAN DI PT. SEMEN BATURAJA (PERSERO)

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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 Semen Baturaja (persero). The objectives of this research are 1) to know criteria of internal audit function for supporting quality of internal control 2) to know implementation of internal audit function for supporting quality of internal control structure for cash revenue and sales procedures 3) to know impact of internal audit for supporting quality of internal control structure for cash revenue and sales procedures. The method used a descriptive method with a case study approach. 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 cash revenue and sales procedures, so that it creates protection against the like hood misused, collusion and .fraudulence from cash revenue and sales activities which is possible happened.

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Availability

Inventory Code	Barcode	Call Number	Location	Status
1007000002	T27826	T278262009	Central Library (REFERENCES)	Available but not for loan - Not for Loan

Detail Information

Series Title

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Call Number

T278262009

Publisher

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

Collation

xiii, 104 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
Prosedur Penerimaan Kas

Specific Detail Info

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Statement of Responsibility

MI

Other version/related

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