YUNITA, YUNITA (2023) KEPUTUSAN ALTERNATIF DALAM MEMFUNGSIKAN PERAN AUDIT INTERNAL MELALUI FOCUS GROUP DISCUSSION. S1 thesis, Universitas Mercu Buana - Menteng.
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Abstract
This study aims to determine the decision-making process in functioning the role of Internal Audit in Preschool X Education Institutions through the Focus Group Discussion Approach. This study took data from Preschool X South Jakarta as the research location. This research is a qualitative research with participatory observation where the researcher is involved in the daily activities of Kindergarten X which will be used as a source of research data. The focus group discussion approach was used as a method of analyzing data collected from interviews and observations. The results of the analysis and discussion of this research are that the Preschool X Education Institution requires internal audit as a function of internal control oversight, but due to cost factors and choosing to improve the control system, management decided not to use internal audit. Keywords: Audit Internal, Preschool, Focus Group Discussion Penelitian ini bertujuan untuk untuk mengetahui proses pengambilan keputusan dalam memfungsikan peran Audit Internal dalam Lembaga Pendidikan Preschool X melalui Pendekatan Focus Group Discussion. Penelitian ini mengambil data Preschool X Jakarta Selatan sebagai situs penelitiannya. Penelitian ini adalah penelitian kualitatif dengan observasi partisipatif yang dimana peneliti terlibat dalam kegiatan sehari – hari di Preschool X yang akan digunakan sebagai sumber data penelitian. Pendekatan focus group discussion digunakan sebagai metode analisis atas data yang terkumpul dari hasil wawancara dan observasi. Hasil dari analisis dan diskusi dari penelitian ini adalah Lembaga Pendidikan Preschool X memerlukan auditinternal sebagai fungsi pengawasan pengendalian internal namun karena faktor biaya dan memilih memperbaiki sistem pengendalian sehingga manajemen memutuskan untuk tidak menggunakan audit internal. Kata Kunci: Audit Internal, Preschool, Focus Group Discussion
| Item Type: | Thesis (S1) |
|---|---|
| NIM/NIDN Creators: | 43217120197 |
| Uncontrolled Keywords: | Audit Internal, Preschool, Focus Group Discussion |
| Subjects: | 600 Technology/Teknologi > 650 Management, Public Relations, Business and Auxiliary Service/Manajemen, Hubungan Masyarakat, Bisnis dan Ilmu yang Berkaitan > 657 Accounting/Akuntansi |
| Divisions: | Fakultas Ekonomi dan Bisnis > Akuntansi |
| Depositing User: | MELATI CAHYA FITRIANI |
| Date Deposited: | 15 May 2023 06:26 |
| Last Modified: | 15 May 2023 06:26 |
| URI: | http://repository.mercubuana.ac.id/id/eprint/77084 |
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