ANALISIS EFEKTIVITAS AUDIT OPERASIONAL ATAS PERSEDIAAN PADA PT SEMEN BATURAJA (PERSERO) TBK PALEMBANG
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Institusion

Universitas Sriwijaya

Author

AHMAD FADHIL REYHAN (STUDENT ID : 01031381419181)
Mukhtaruddin Mukhtaruddin (LECTURER ID : 0010126703)
Yulia Saftiana (LECTURER ID : 0001076702)

Subject

HJ9701-9940 Public accounting. Auditing 

Datestamp

2019-10-09 03:03:21 

Abstract :
This study aims to see whether the operational audit of inventory at PT Semen Baturaja (Persero) Tbk has been held effectively. The object of this research is PT Semen Baturaja (Persero) tbk in the scope of operational audit of inventory. The data which used are primary data and secondary data. The primary data is the result of interview and the secondary data are organization structure, job description, and standard operating procedures. Analysis of data use qualitative descriptive analysis method. The result of this study shows that the operational audit of inventory has been held effectively cause the problems still in tolerance 

File :
RAMA_62201_01031381419181_0010126703_0001076702_01_front_ref.pdf
RAMA_62201_01031381419181_0010126703_0001076702_02.pdf
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RAMA_62201_01031381419181_0010126703_0001076702_04.pdf
RAMA_62201_01031381419181_0010126703_0001076702_05.pdf
RAMA_62201_01031381419181_0010126703_0001076702_06_ref.pdf
RAMA_62201_01031381419181_0010126703_0001076702_07_lamp.pdf