Skripsi

EVALUASI TERHADAP FUNGSI AUDITOR INTERNAL DALAM MENINGKATKAN EFEKTIVITAS PENGAWASAN TERHADAP PROSEDUR DEPOSITO BERJANGKA PADA PT BANK PEMBANGUNAN DAERAH SUMATERA SELATAN DAN BANGKA BELITUNG

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Penilaian

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This research purpose to knowing the function of internal auditor to realize operational audit in PT Bank Pembangunan Daerah Sumatera Selatan dan Bangka Belitung which is everything have been done in the right way in order to increase effective control of tenn deposit to effort the efficiency operational of finn. Method of research use descriptif studies. Type of data are primary and secondary data. Tecnique of collecting data do it by interview, observation, and library research. Research show that internal auditor function to operational audit in PT Bank Pembangunan Daerah Sumatera Selatan dan Bangka Belitung have been done in the right way in order to effort the efficiency operational of finn. It can see from the scope of inspection wrule do it very detail and complete.

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Availability

Inventory Code	Barcode	Call Number	Location	Status
1207002089	T40071	T400712012	Central Library (Referens)	Available but not for loan - Not for Loan

Detail Information

Series Title

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Call Number

T400712012

Publisher

Inderalaya : Prodi Akuntansi, Fakultas Ekonomi Universitas Sriwijaya., 2012

Collation

xii, 95 hlm.: Ilus., tab.; 29 cm

Language

Indonesia

ISBN/ISSN

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Classification

332.460 7

Content Type

Text

Media Type

unmediated

Carrier Type

unspecified

Edition

-

Subject(s)

Akuntansi
Auditor Internal
Pengawasan Prosedur, Deposito

Specific Detail Info

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Statement of Responsibility

HALIM

Other version/related

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