PERAN AUDIT INTERNAL YANG EFEKTIF DALAM MENCEGAH KECURANGAN TERHADAP LAPORAN KEUANGAN PADA PT. BONNE INDO TEKNIK

RIZKY, MUHAMMAD YAUFIE (2020) PERAN AUDIT INTERNAL YANG EFEKTIF DALAM MENCEGAH KECURANGAN TERHADAP LAPORAN KEUANGAN PADA PT. BONNE INDO TEKNIK. Skripsi thesis, SEKOLAH TINGGI ILMU EKONOMI INDONESIA JAKARTA.

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Abstract

Abstrak Penelitian ini bertujun untuk mengetahui apakah : (1) pelaksanaan audit internal yang efektif pada PT. Bonne Indo Teknik; (2) Peran audit internal yang efektif dalam mencegah kecurangan terhadap laporan keuangan pada PT. Bonne Indo Teknik. Data yang digunakan adalah Data Primer yaitu berupa data hasil wawancara dengan karyawan PT. Bonne Indo Teknik. Metode analisis data yang digunakan dalam penelitian ini adalah analisis deskriptif kualitatif yang dilakukan dengan membandingan antara data yg diperoleh dari PT. Bonne Indo Teknik dengan teori-teori yang ada . Hasilnya menunjukkan bahwa audit internal pada PT. Bonne Indo Teknik telah berperan secara efektif dalam melakukan tugasnya yaitu membantu pihak menejemen dalam melaksanakan pengawasan atas aktivitas operasional perusahaan dan tercipta departemen yang efektif. Kata kunci : Audit Internal, Laporan Keuangan, Kecurangan Abstract This study aims to determine whether : (1) the implementation of an effective internal audit at PT. Bonne Indo Teknik; (2) The role of an effective internal audit in preventing fraud of financial reports at PT. Bonne Indo Teknik .The data used is primary data that is in the form of data results of interviews with employees of PT. Bonne Indo Teknik. The data analysis method used in this research is a qualitative descriptive analysis which is carried out by comparing the data obtained from PT. Bonne Indo Teknik with existing theories.The results show that the internal audit at PT. Bonne Indo Teknik has played an effective role in carrying out its duties, namely assisting management in carrying out supervision of the company's operational activities and creating an effective department. Words key : Internal Audit, Report of the Finance, Fraud

Item Type: Thesis (Skripsi)
Contributors:
ContributionContributorsNIDNEmail
Thesis advisorRAHMAT, DADANGUNSPECIFIEDdadangrahmat374@gmail.com
Subjects: Akuntansi > Auditing
Divisions: S1 Akuntansi
Depositing User: Users 318 not found.
Date Deposited: 25 Oct 2020 05:50
Last Modified: 25 Oct 2020 05:50
URI: http://repository.stei.ac.id/id/eprint/1367

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