Skripsi

IMPLEMENTASI AUDIT INTERN BERBASIS STRATEGIC BUSINESS PARTNER DI PT. PERTANI (PERSERO) CABANG SUMATERA SELATAN

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Penilaian

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The objectives of this research is to know whether the implementation of internal audit as strategic business partner at PT. PERTANI (PERSERO) Branch South Sumatera has been done accordance with general requirement of internal audit. The result of this research is the implementation of internal audit in PT. Pertani (Persero) branch Suma/era Selatan has appropriate with the requirements as strategic business partner. It can be proved by internal auditor in PT. Pertani has fulfill the requirements, has good skill in auditing, can be problem solver for auditee, has constructive behavior and can prevent company from error and fraud.

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Availability

Inventory Code	Barcode	Call Number	Location	Status
0907001268	T28149	T281492009	Central Library (REFERENCES)	Available but not for loan - Not for Loan

Detail Information

Series Title

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Call Number

T281492009

Publisher

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

Collation

xiv, 66 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

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Edition

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Subject(s)

Ekonomi Akuntansi
Audit Intern

Specific Detail Info

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Statement of Responsibility

MI

Other version/related

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