Endaryanti, Eka Putri (2017) Peran Unit Audit Internal Perusahaan (Studi Kasus PT Power Expres Indonesia). Undergraduate thesis, STIE Perbanas Surabaya.
|
Text
ARTIKEL ILMIAH.pdf Download (1MB) | Preview |
|
|
Text
Cover.pdf Download (1MB) | Preview |
|
|
Text
BAB I.pdf Download (618kB) | Preview |
|
|
Text
BAB II.pdf Download (506kB) | Preview |
|
![[img]](http://eprints.perbanas.ac.id/style/images/fileicons/text.png) |
Text
BAB III.pdf Restricted to Registered users only Download (142kB) |
|
|
Text
BAB IV.pdf Restricted to Registered users only Download (658kB) |
|
|
Text
BAB V.pdf Download (164kB) | Preview |
|
|
Text
Lampiran.pdf Restricted to Registered users only Download (4MB) |
Abstract
The existence of the internal audit unit PT Power Expres Indonesia raises a big question mark because it does not appear in the organizational structure of the company, given the importance of the role of an internal audit unit within the company encourages this research conducted in order to know the role of internal audit unit of the company in terms of decision formation, work and audit processes conducted by the company's audit unit. This study is a qualitative study of case studies, with data collection methods through interviews to company directors and staff assigned within the company's internal audit unit. The results show that audit practices conducted by the internal audit unit of the company still have inconsistencies with existing theories and literatures, but so far the facts and theoretically show that the company continues to make improvements towards the existing theory. Key Words: internal audit unit role, decition formation, work and audit processes
| 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: | 09 Jan 2020 03:43 |
| Last Modified: | 09 Jan 2020 03:43 |
| URI: | http://eprints.perbanas.ac.id/id/eprint/5831 |
Actions (login required)
 |
View Item |