Ni Made Tristiana Putri (2015) An Analysis Of Internal Audit Implementation In A Non-Profit Organization (Case Study In Aiesec Indonesia). Skripsi thesis, UNIVERSITAS AIRLANGGA.
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Abstract
Non-profit organization (NPO) should manage organization’ fund effectively and efficiently in order to run their programs as well as to achieve its vision and mission. Thus, internal audit function has to be established in nonprofit organization, especially for NPO who has a big operational activities. This study uses case study in AIESEC Indonesia. AIESEC Indonesia is a global notfor- profit organization which its business is providing leadership development program, student exchange and global internship for young people across country. AIESEC Indonesia has an internal audit function within the organization. Therefore, this study aims to analyze the internal audit implementation in nonprofit organization. Descriptive qualitative method is used in this study. Data are obtained through observation in the internal audit process, interview to the Chief of Internal Auditor of AIESEC Indonesia, and documentation of the audit documents. The result of this study conclude that the internal audit implementation in AIESEC Indonesia is not comply the whole internal audit process based on the existing theory about internal audit process by Moeller (2009).
| Item Type: | Thesis (Skripsi) | ||||||
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| Additional Information: | KKB KK-2 A. 138/15 Put a | ||||||
| Uncontrolled Keywords: | INTERNAL AUDIT; QUALITATIVE RESEARCH | ||||||
| Subjects: | H Social Sciences > HJ Public Finance > HJ9-9940 Public finance > HJ9701-9940 Public accounting. Auditing | ||||||
| Divisions: | 04. Fakultas Ekonomi dan Bisnis > Akuntansi | ||||||
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| Depositing User: | Ani Sistarina | ||||||
| Date Deposited: | 01 Jun 2015 12:00 | ||||||
| Last Modified: | 26 May 2020 21:50 | ||||||
| URI: | http://repository.unair.ac.id/id/eprint/7000 | ||||||
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