Pracahyo, NorbertusYunanto (2015) Peran Audit Internal Terhadap Sistem Pengendalian Manajemen Pemasaran Perusahaan Pada Pabrik Kayu Perhutani Plywood Industry Kabupaten Kediri. Sarjana thesis, Universitas Brawijaya.
Abstract
Penelitian ini dilakukan dengan tujuan untuk mengetahui bagaimana pelaksanaan audit internal pada perusahaan serta melihat pelaksanaan pengendalian manajemen pada manajemen pemasaran dan peran serta audit internal dalam melihat peran sistem pengendalian manajemen pemasaran perusahaan Pabrik Kayu Perhutani Plywood Industry di Kabupaten Kediri Jawa Timur Metode yang digunakan dalam penelitian ini adalah metode penelitian deskriptif. Data-data yang dijadikan sebagai bahan penelitian diperoleh melalui wawancara, observasi, dan dokumentasi. Berdasarkan hasil penelitian dan pembahasan, pelasakaan kegiatan audit sudah berjalan sangat baik dan pengendalian internal pada Pabrik Kayu Perhutani Plywood Industry sudah berjalan dengan baik hal ini dilihat dari beberapa aspek yang diteliti. Sehingga meminimalisasi kemungkinan kesalahan yang dilakukan oleh pihak perusahaan. Berdasarkan hasil tersebut, maka peran audit internal terhadap sistem pengendalian manajemen perusahaan tercermin dari adanya laporan pemeriksaan yang melihat temuan audit dan perusahaan melakukan tindak lanjut atas temuan tersebut sesuai dengan rekomendasi yang diberikan oleh auditor internal.
English Abstract
This research was conducted in order to determine how the implementation of internal audit at the company and see the implementation internal controls over marketing management and the role of internal audit in the notice of compliance marketing management company of Wood Factory in Perhutani Plywood Industry in Kediri, East Java method used in this study is a research method descriptive. The data were used as research material obtained through interview, observation and documentation. Based on the results of research and discussion, the implementation audit activity has been running very well and internal controls in Wood Factory in Perhutani Plywood Industry has been running well it is seen from several aspects studied. So as to minimize the possibility of mistakes made by the company. Based on these results, the used of internal audits of compliance management of the company is reflected in the inspection report which saw the company audit findings and follow up on the findings in accordance with recommendations made by the internal auditor.
| Item Type: | Thesis (Sarjana) |
|---|---|
| Identification Number: | SKR/FE/2015/845/051802665 |
| Uncontrolled Keywords: | Audit Manajemen, Manajemen Pemasaran |
| Subjects: | 600 Technology (Applied sciences) > 657 Accounting > 657.4 Specific fields of accounting > 657.45 Auditing > 657.458 Auditing internal |
| Divisions: | Fakultas Ekonomi dan Bisnis > Akuntansi |
| Depositing User: | Yusuf Dwi N. |
| Date Deposited: | 05 Apr 2018 02:59 |
| Last Modified: | 02 Nov 2021 05:57 |
| URI: | http://repository.ub.ac.id/id/eprint/9203 |
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