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Faktor-faktor yang mempengaruhi efektivitas bidang audit internal perusahaan : studi kasus pada PT Telekomunikasi Indonesia Internasional
This study aims to identify factors that influence internal audit?s effectiveness of Internal Audit Department, PT Telekomunikasi Indonesia Internasional and the perception of auditee to its productivity. The examined factors are Planning, Resource Management, Communication and Approval, Independency, Policies and Procedures, Support of the Board, and Reporting to the Board. In examining the factors, this study uses descriptive-comparative method. And in examining the auditee?s preception, the study uses descriptive-statistic method with 30 samples of auditee. The results show that almost factors that influence audit internal?s effectiveness are appropriate with the characteristics that be able in some literatures. And in average, auditees have a good perception to the productivity of Internal Audit Department.Ada tabel
Ketersediaan
| Call Number | Location | Available |
|---|---|---|
| 8540 | PSB lt.2 - Karya Akhir | 1 |
| Penerbit | Depok Program Studi Akuntansi, Fakultas Ekonomi Universitas Indonesia., 2013 |
|---|---|
| Edisi | - |
| Subjek | Telecommunication industry Human resource management Effectiveness Internal audit |
| ISBN/ISSN | - |
| Klasifikasi | - |
| Deskripsi Fisik | xiii, 132 p., 15 p. : diagr. ; 30 cm & lamp. |
| Info Detail Spesifik | - |
| Other Version/Related | Tidak tersedia versi lain |
| Lampiran Berkas | Tidak Ada Data |