Merilla Rosalie Kowengian (2015) Evaluating The Effectiveness Of Internal Auditor Function In Pt. X. Skripsi thesis, UNIVERSITAS AIRLANGGA.

	Text 1. HALAMAN JUDUL.pdf Download (496kB)
	Text 2. ABSTRACT.pdf Download (141kB)
	Text 3. TABLE OF CONTENTS.pdf Download (153kB)
	Text 4. CHAPTER I INTRODUCTION.pdf Download (175kB)
	Text 5. CHAPTER 2 LITERATURE REVIEW.pdf Restricted to Registered users only until 20 March 2023. Download (705kB) | Request a copy
	Text 6. CHAPTER 3 RESEARCH METHODOLOGY.pdf Restricted to Registered users only until 20 March 2023. Download (151kB) | Request a copy
	Text 7. CHAPTER 4 RESULT AND DISCUSSION.pdf Restricted to Registered users only until 20 March 2023. Download (313kB) | Request a copy
	Text 8. CHAPTER 5 CONCLUSION AND RECOMMENDATIONS.pdf Restricted to Registered users only until 20 March 2023. Download (145kB) | Request a copy
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Abstract

Internal control is needed in every company to ensure that the company runs smooth, effective, and efficient. The internal control is assesed by internal audit who made sure that the system in the company is running effectively and efficiently, furthermore complies with any law and regulations. This research is conducted to evaluate the effectiveness of internal auditor in PT. X, especially in their purchasing management. In evaluating the effectiveness, the researcher interviewed the internal auditors and collects seconday data from PT. X. After conducting the research, researcher found that both the purchasing management and internal auditor is not effective enough. The purchasing management did meet almost all the requirement, procedure, and standard for effective management, but some fraud has been found in the purchasing management. On the other hand, the internal auditor did not meet some of the gudelines, procedure, and reporting format. It needs improvement in terms of objective, planning and audit report. With all the analysis that has been done, it can be concluded that the purchasing management and the internal auditor needs improvement in order to perform better, so that the effectiveness and efficiency can be achieved.

Item Type:	Thesis (Skripsi)
Additional Information:	KKB KK-2 A. 296/15 Kon e
Uncontrolled Keywords:	internal auditor, internal control, effective, evaluation, purchasing management.
Subjects:	H Social Sciences > HJ Public Finance > HJ9-9940 Public finance > HJ9701-9940 Public accounting. Auditing
Divisions:	04. Fakultas Ekonomi dan Bisnis > Akuntansi
Creators:	Creators NIM Merilla Rosalie Kowengian NIM041113256
Contributors:	Contribution Name NIDN / NIDK Thesis advisor Soegeng Sutedjo NIDN8888940017
Depositing User:	sukartini sukartini
Date Deposited:	09 Nov 2015 12:00
Last Modified:	20 Mar 2020 03:06
URI:	http://repository.unair.ac.id/id/eprint/3588
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