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PERANAN AUDIT INTERNAL DALAM MENUNJANG EFEKTIVITAS KINERJA PADA PT. TEJA RUBBER COMPOUNDING BANDUNG

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ABSTRACT THE ROLE OF INTERNAL AUDIT IN SUPPORT THE EFFECTIVENESS OF PERFORMANCE ON PT. TEJA RUBBER COMPOUNDING BANDUNG By: Jodie Nerly Matanari NIM: 1232082 As for the purpose of the writer to do this research was to understand the impleme ntation of the internal audit, company performance, and the role of internal audit to increase the performance's effectiveness of the PT. Teja Rubber Compounding. The method used in this research was descriptive method. The data was obtained through the division of questionnaires and interviews. The interview was conducte d on the internal auditor and some departments that played a role in the company ’s performance, and with a total of 30 respondents from the questionnaires. The m easurement scale used was the scale of Guttman and also the correlation Pearson Product Moment, coefficient analysis determination and statistical test using t-tes t with α = 0.05. Based on the calculation of the statistics, the results of the correla tion coefficient was 0.451 showing the correlation between internal audit with the effectiveness of the performance was being enough. In the testing of signification, 0.12 > 0 which means Ho was being rejected and Ha was being accepted. Thus, the conclusion can be taken that the internal audit has a significant relation with t he effectiveness of the performance. The significant role of the internal audit on th e effectiveness of the performance was 20.4% and the rest of 79.6% was influence d by the other factors. Keywords: internal audit, effectiveness, the company performance