Skripsi

EVALUASI ATAS PELAKSANAAN KEGIATAN AUDIT INTERNAL SISTEM MANAJEMEN LINGKUNGAN UNTUK MEMPERTAHANKAN SERTIFIKASI ISO 14001 PADA PT. PUPUK SRIWIDJAJA PALEMBANG

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Penilaian

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The objective of this research are to evaluate that the environmental management system conforms with all the requirements of the standard, to evaluate that the PT. Pupuk Sriwidjaja has effectively implemented tha planned environmental management system and to evaluate that the environmental management system is capable of achieving the PT. Pupuk Sriwidajaja's policy objectives. Research finding has shown that during period of years 2005-2007, enviromental management system of the company was effective. It can be shown from result of internal audit for 3 years. Result of the internal audit finding have also earned to improve the system, perfonnance and added value for PT. Pupuk Sriwidjaja in fulfilling consumer demand for environmental friendly service and product what have come to the global trend and maintain quality of environment (ISO 14001 certification) To maintain the ISO 14001 certification, PT. Pupuk Sriwidjaja can be nonstoped to push conducted by a repair steps from unit work, to be continual environment management repair can be non-stoped well guaranted.

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Availability

Inventory Code	Barcode	Call Number	Location	Status
0807000112	T26847	T26847	Central Library (Referens)	Available but not for loan - Not for Loan

Detail Information

Series Title

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Call Number

T26847

Publisher

Inderalaya : Prodi Akuntansi, Fakultas Ekonomi Universitas Sriwijaya., 2008

Collation

xi, 93 hlm.; Ilus., tab.; 29 cm.

Language

Indonesia

ISBN/ISSN

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Classification

658.807

Content Type

Text

Media Type

unmediated

Carrier Type

unspecified

Edition

-

Subject(s)

Akuntansi
Audit Manajemen
Audit Internal (pemeriksaan intern)
Manajemen Lingkungan

Specific Detail Info

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Statement of Responsibility

HALIM

Other version/related

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