Skripsi

EVALUASI KINERJA AUDIT INTERNAL DENGAN PENDEKATAN BALANCED SCORECARD PADA PT PUPUK SRIWIDJAJA PALEMBANG

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Penilaian

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This research has purposed to know internal audit performance based on balanced scorecard approach. Data analysis method was qualitative descriptive method and data collection techniques this research was interview to people who represent to answer the question about internal audit performance. The question suitable with balanced scorecard approach which adapted through GAIN (Global Audit Information Network) by Institute Internal Audit. Every question consist of four perspectives, namely: 1) Audit Committee; 2) Business Unit Management; 3) Internal Audit Process; and 4) Innovation and Capabilities. Then, every question consist of four perspectives was decided by key performance indicators and become twenty-five questions. The conclution this research was gotten by evaluation based on balanced scorecard approach that Internal Control Unit PT Pupuk Sriwidjaja Palembang have good performance because they have given benefit on its four perspectives.

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Availability

Inventory Code	Barcode	Call Number	Location	Status
1407003882	T42370	T423702014	Central Library (Referens)	Available but not for loan - Not for Loan

Detail Information

Series Title

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Call Number

T423702014

Publisher

Inderalaya : Prodi Akuntansi, Fakultas Ekonomi Universitas Sriwijaya., 2014

Collation

xv, 80 hlm.: Ilus., tab.; 29 cm

Language

Indonesia

ISBN/ISSN

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Classification

657.450 7

Content Type

Text

Media Type

unmediated

Carrier Type

unspecified

Edition

-

Subject(s)

Akuntansi
Kinerja Audit Internal

Specific Detail Info

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Statement of Responsibility

HALIM

Other version/related

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