Peranan Auditor Internal dalam menilai Efektifitas fungsi manajemen pada PT. Sucofindo (PERSERO)

Choiriah, Siti (2010) Peranan Auditor Internal dalam menilai Efektifitas fungsi manajemen pada PT. Sucofindo (PERSERO). S1 thesis, Universitas Mercu Buana.

	Text (Bab 1) Bab 1.pdf Restricted to Registered users only Download (73kB)
	Text (Bab 2) Bab 2.pdf Restricted to Registered users only Download (90kB)
	Text (Bab 3) Bab 3.pdf Restricted to Registered users only Download (54kB)
	Text (Bab 4) Bab 4.pdf Restricted to Registered users only Download (81kB)
	Text (Bab 5) Bab 5.pdf Restricted to Registered users only Download (46kB)
	Text (Daftar Pustaka dan Lampiran) Daftar Pustaka dan Lampiran.pdf Restricted to Registered users only Download (0B)

Abstract

ABSTRACT The globalization era the higher level of competition among the business community, level of competition that occurred in this era of globalization impact on the three possibilities is back, stand or remain excellent and even flourished. The effort that the company can survive or grow is to increase the performance, competitiveness, productivity, efficiency and effectiveness for the achievement of corporate goals. The more the company grows increasingly complex as well as activities and issues to be addressed, so the more difficult for management to implement the direct supervision of all company activities. for it with the internal auditors can assist managers in carrying out its activities. purpose of this study to determine the suitability of the internal auditor's role in assessing the effectiveness of human resource functions that are PT. Sucofindo (Persero) with the theory of internal auditing regulations. The results of this research showed sufficient internal auditors play a role in the effectiveness of management functions and role in providing a positive contribution to the management

Actions (login required)

View Item