Sasongko, Totok (2010) Independensi Internal Auditor Dalam Usaha Pengendalian Operasi Perusahaan Guna Mencapai Efesiensi Dan Efektifitas (Studi pada Pabrik Gula Kebon Agung Malang). Pro-fit: Jurnal Penelitian Manajemen dan Akuntansi, 2 (1). pp. 28-41. ISSN 2085-076X
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Abstract
Economic world growth and bussiness that happened at the moment, generating venomous intercompany emulation progressively. To win emulation of management claimed to run operate for effectively and efficient to reach the target of company maximally. Utilize to reach the target of effective, economic and efficient, operation function execution by management have to be executed better. Operation can be done in so many form and done by various operation appliance. One of the operation appliance is Internal Auditor. Internal auditor represent functioning internal examiner specify, assessing and analyzing monetary procedure, operation system and operation later; then report and also recommend repair management. In running its function, internal auditor have to behave independently. Independent mental attitude have to be defended by auditor, in doing inspection. The Result of research means that with existence of independency, internal auditor at PG. Kebon Agung Malang can run its duty effectively. This matter because of, company head support and also authority and responsibility to internal audit to conduct inspection, operation to all company operation maximally, this represent audit’s internal function execution supporter factor. Audits Internal shares at PG. Kebon Agung Malang, doing it’s works freely and objective and also don’t have Authoritys and responsibility in checked activitys.
| Item Type: | Article |
|---|---|
| Subjects: | I Ilmu Sosial > HB Teori Ekonomi I Ilmu Sosial > HC Economic History and Conditions |
| Depositing User: | Dr totok sasongko |
| Date Deposited: | 10 Sep 2020 03:06 |
| Last Modified: | 10 Sep 2020 03:06 |
| URI: | http://repository.unitri.ac.id/id/eprint/1476 |
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