ANALISIS EFEKTIVITAS AUDIT INTERNAL PADA PT. ANDALIRA CIPTA ABADI

TAUFIQURRAHMAN, ADITYA (2019) ANALISIS EFEKTIVITAS AUDIT INTERNAL PADA PT. ANDALIRA CIPTA ABADI. D3 thesis, Fakultas Ekonomi.

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Abstract

ADITYA TAUFIQURRAHMAN. 8323163686. Analysis of the Effectiveness of Internal Audit of PT Andalira Cipta Abadi. Program Studi DIII Akuntansi. Fakultas Ekonomi Universitas Negeri Jakarta. This paper is motivated by the case of effective internal audit procedures in order to test each internal audit effectiveness indicator at PT Andalira Cipta Abadi. The method used in this study is descriptive qualitative based on the results of questionnaires and interviews of case studies of PT Andalira Cipta Abadi. The results of the study concluded that from each indicator of internal audit effectiveness such as audit planning, increasing the effectiveness of the internal control system, increasing compliance with policies, increasing asset security, increasing the reliability of financial statements, increasing the effectiveness of program implementation, suggesting improvements to PT Andalira Cipta Abadi was effective. Keywords: Effectiveness of internal auditors, audit planning, internal control systems.

Item Type: Thesis (D3)
Additional Information: Pembimbing : Diah Armeliza S,E M,Ak
Subjects: Teknologi dan Ilmu-Ilmu Terapan (Technology and Applied Science) > Manajemen (Management and Auxiliary Service) > Akuntansi (Accounting)
Teknologi dan Ilmu-Ilmu Terapan (Technology and Applied Science) > Manajemen (Management and Auxiliary Service) > Akuntansi (Accounting) > Analisis Data Akuntansi (Data Processing and Analysis of Accounting)
Divisions: Fakultas Ekonomi > D3 Akuntansi
Depositing User: Budi Siswanto
Date Deposited: 31 Aug 2019 09:27
Last Modified: 31 Aug 2019 09:27
URI: http://repository.fe.unj.ac.id/id/eprint/8012

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