EVALUASI PELAKSANAAN AUDIT INTERNAL PADA PT. ASTRAL PERMAI

FIOLLA, RAE (2011) EVALUASI PELAKSANAAN AUDIT INTERNAL PADA PT. ASTRAL PERMAI. S1 thesis, Universitas Mercu Buana Jakarta.

Preview	Text (COVER) 01. Hal Cover.pdf Download (52kB) | Preview
Preview	Text (ABSTRAK) 02. Abstrak.pdf Download (9kB) | Preview
	Text (BAB I) 03. Bab 1.pdf Restricted to Registered users only Download (12kB)
	Text (BAB II) 04. BAB 2.pdf Restricted to Registered users only Download (86kB)
	Text (BAB III) 05. BAB 3.pdf Restricted to Registered users only Download (27kB)
	Text (BAB IV) 06. BAB 4.pdf Restricted to Registered users only Download (122kB)
	Text (BAB V) 07. BAB 5.pdf Restricted to Registered users only Download (11kB)
	Text (DAFTAR PUSTAKA) 08. Daftar Pustaka dan Lampiran.pdf Restricted to Registered users only Download (2MB)

Abstract

The objective of this research is to determine the process of implementing an internal audit performed by internal auditors at PT. Astral Permai. This research done under the qualitative descriptive method that explore by the interview ways, observation and also gathering the secondary data. From this research, researcher making the conclusion that the evaluation of internal audit on PT. Astral Permai very important, because the internal auditors had found, analyze, and overcome the many acts of abuse occurring within the company. Based on research conducted, the researcher suggest that the auditor should be able to maintain and improve its performance to achieved corporate goals maximally. Key words : Audit, Internal Audit, and Internal Auditor

Item Type:	Thesis (S1)
Call Number CD:	FE/AK. 11 257
Call Number:	SE/32/11/091
NIM/NIDN Creators:	43208120122
Uncontrolled Keywords:	Audit, internal audit, and internal auditor.
Divisions:	Fakultas Ekonomi dan Bisnis > Akuntansi
Depositing User:	Admin Perpus UMB
Date Deposited:	12 Apr 2011 11:50
Last Modified:	09 Sep 2025 03:02
URI:	http://repository.mercubuana.ac.id/id/eprint/19427

Actions (login required)

View Item