ELINDA, ANGELA ISABEL (2016) ANALISIS PERAN DAN EFEKTIFITAS AUDIT INTERNAL PADA PT PLN (PERSERO) DISTRIBUSI JAWA TIMUR. Undergraduate thesis, STIE PERBANAS SURABAYA.
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Abstract
For the company, auditing is quite important because it provides a big impact to the company’s activities. Long ago, purpose of the auditing is searching for and finding fraud and error, and then evolved into the examination of financial statements. Now, auditing is more important and arising needs of government, shareholders, financial analysts, bankers, investors, and communities to assess the quality of management of the operating results. For these needs, internal auditors providing analysis, assessment, recommendation of the activities that have been carried out. This research aims to determine the role of the Internal Auditor Team in improving the effectiveness of internal controls to achieve the purpose of the Company. This research was conducted using qualitative method. Based on the research that has been done, it is known that the practice of internal auditing into the role of the Internal Auditor Team has been running according to function. Implementation of the rules and functions of the Internal Control Unit set out in the Audit Charter has been running well and get support from the Director. Based on the research, Internal Audit Team is also supporting the effectiveness and efficiency to get the achievement of company objectives. The contribution of the Internal Control Unit Team is to provide recommendations on the results of the audit findings contained in the Audit Report (LHA). Keywords: Internal Audit, The Role of Internal Audit, Internal Audit Effectiveness
| Item Type: | Thesis (Undergraduate) |
|---|---|
| Subjects: | 600 - TECHNOLOGY > 650 - 659 MANAGEMENT & PUBLIC RELATIONS > 657 - ACCOUNTING > 657.45 - AUDITING |
| Divisions: | Bachelor of Accountancy |
| Depositing User: | Perpustakaan Universitas Hayam Wuruk Perbanas |
| Date Deposited: | 05 Jul 2017 01:14 |
| Last Modified: | 05 Jul 2017 01:14 |
| URI: | http://eprints.perbanas.ac.id/id/eprint/1733 |
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