LELITA, SUTRIA (2015) PERANAN INTERNAL AUDITOR DALAM MENINGKATKAN EFEKTIVITAS PENGENDALIAN INTERNAL PIUTANG (Studi Kasus Pada PT. Suryajaya Teknotama). S1 thesis, Universitas Mercu Buana Bekasi.
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Abstract
ABSTRAK Piutang merupakan bagian penting dari perusahaan dalam melancarkan distribusi pendapatan perusahaan yang selanjutnya digunakan sebagai modal kerja dan kelancaran perputaran aktiva perusahaan berkelanjutan. Penelitian ini bertujuan untuk mengetahui, menggambarkan dan menjelaskan mengenai Peranan Internal Auditor Dalam Meningkatkan Efektivitas Pengendalian Internal Piutang. Ruang lingkup penelitian ini dibatasi pada pembahasan mengenai manfaat peran internal auditor dalam meningkatkan efektivitas pengendalian internal piutang. Penulis menggunakan Metode Deskriptif yaitu suatu metode penelitian yang menyimpulkan, menyajikan, dan menganalisis data sehingga dapat memberikan gambaran yang cukup jelas terhadap objek yang diteliti dan menarik kesimpulan berdasarkan penelitian yang dilakukan. Data yang diperoleh penulis selama penelitian akan diolah, dianalisis dan di proses lebih lanjut dengan dasar teori yang di pelajari. Berdasarkan hasil penelitian dan pembahasan, penulis menyimpulkan bahwa Peranan Internal Auditor pada PT. Suryajaya Teknotama telah memadai sehingga dapat menunjang efektivitas pengendalian internal piutang. Kata Kunci : Audit Internal, Efektivitas, Pengendalian Internal, Piutang. ABSTRACT Account Receivables is an important part of the distribution company's revenue then used as working capital and sustainable company’s asset turnover. This Research aims to determine, describe and explain the role of the Internal Auditor to Improve Effectiveness of Accounts Receivable Internal control. The scope of this research is limited for discussion about the benefits of the internal auditor's role to improve the effectiveness of Account Receivable Internal Control . The author uses descriptive method is a method of research that concludes, presenting, and analyzing the data to provide a fairly representation of the object which it has been researched and so it gives conclusions based on research conducted. The data obtained by the author will be processed, analyzed and further processed with the basic theory which it has been learned. Based on the results of research and discussion, the authors conclude that the role of Internal Auditor at PT. Suryajaya Teknotama adequate as to support the effectiveness of accounts receivable internal control. Keywords: Internal Audit, Effectiveness, Internal Control, Account Receivable.
| Item Type: | Thesis (S1) |
|---|---|
| Call Number CD: | FE/AK 15 005 |
| NIM/NIDN Creators: | 43213320044 |
| Uncontrolled Keywords: | Kata Kunci : Audit Internal, Efektivitas, Pengendalian Internal, Piutang. |
| Subjects: | 600 Technology/Teknologi > 650 Management, Public Relations, Business and Auxiliary Service/Manajemen, Hubungan Masyarakat, Bisnis dan Ilmu yang Berkaitan > 657 Accounting/Akuntansi > 657.4 Specific Fields of Accounting/Bidang Akuntansi Tertentu > 657.45 Auditing/Audit |
| Divisions: | Fakultas Ekonomi dan Bisnis > Akuntansi |
| Depositing User: | siti maisyaroh |
| Date Deposited: | 07 Jul 2022 05:35 |
| Last Modified: | 07 Jul 2022 05:35 |
| URI: | http://repository.mercubuana.ac.id/id/eprint/64703 |
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