Pelaksanaan Management Audit Atas Penjualan dan Piutang Pada PT. Intraco Penta  

Oleh:

Setiawati, Loh Wenny

Jenis: Article from Journal - ilmiah nasional - tidak terakreditasi DIKTI - atma jaya
Dalam koleksi: Atma nan Jaya vol. 14 no. 2 (Aug. 2001), page 28-44.
Topik: MANAGEMENT; sistem pengendalian intern; management audit
Fulltext: Loh Wenny Setiawati.pdf (1.21MB)

Ketersediaan

Perpustakaan Pusat (Semanggi) Nomor Panggil: AA48.11 Non-tandon: 1 (dapat dipinjam: 0) Tandon: tidak ada	Lihat Detail Induk
Perpustakaan PKPM Nomor Panggil: A66 Non-tandon: 1 (dapat dipinjam: 0) Tandon: tidak ada	Lihat Detail Induk

Isi artikel

It is very important for a company to know about Internal Control as it can influence the image of the company. Not only Financial Audit that the company needs but also Management Audit as it can give objective opinions that are very useful for the company besides the effectiveness and efficiency. The scope of this case is limited in Management Audit of Selling function, as Selling function is the one of the important thing than other functions like Purchases, Marketing, Production, Personnel to achieve the goal of the company. The implementation of Management Audit will be done by analize the company from the Policices, Organization, Operating Methods, Financial Procedures, Personnel Practices and Physical Facilities by looking one by one from its Internal Control Questionnaries. We can see as a global that the Internal Control from that company is quite good although it needs some improvements.

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