EVALUASI EFEKTIVITAS SATUAN PENGAWAS INTERNAL DALAM MELAKSANAKAN AUDIT INTERNAL PADA PDAM TIRTA MUSI PALEMBANG
Total View This Week0

Institusion

Universitas Sriwijaya

Author

PUTRI PEBIANTI (STUDENT ID : 01031481619034)
Yulia Saftiana (LECTURER ID : 0001076702)
Eka Meirawati (LECTURER ID : 0025056902)

Subject

HJ9701-9940 Public accounting. Auditing 

Datestamp

2019-10-04 07:28:37 

Abstract :
PDAM Tirta Musi Palembang as a regional company that is oriented to the service of society at the same time looking for profit. Given the phenomenon of PDAM conditions in Indonesia that are unhealthy and unhealthy, PDAMs need an effective internal audit to assist management in making decisions. This study aims to evaluate the effectiveness of internal supervisory units in conducting internal audit and how the internal audit process of the internal supervisory unit. This research is a research with descriptive qualitative case study approach by using data collection method through documentation, interview and observation. From the result of the research, it can be concluded that Internal Audit Unit of PDAM Tirta Musi Palembang Administration has conducted internal a udit, starting from planning process, executing up to reporting and follow up, but the implementation of internal audit is still less effective if judging from the fulfillment of 9 indicators from 15 indicators of existing aud it effectiveness internal. 

File :
RAMA_62201_01031481619034_0001076702_0025056902_01_front_ref.pdf
RAMA_62201_01031481619034_0001076702_0025056902_02.pdf
RAMA_62201_01031481619034_0001076702_0025056902_03.pdf
RAMA_62201_01031481619034_0001076702_0025056902_04.pdf
RAMA_62201_01031481619034_0001076702_0025056902_05.pdf
RAMA_62201_01031481619034_0001076702_0025056902_06_ref.pdf
RAMA_62201_01031481619034_0001076702_0025056902_07_lamp.pdf