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PENGARUH AUDIT OPERASIONAL TERHADAP PENGENDALIAN INTERNAL PERSEDIAAN PADA PT.KSB INDONESIA
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ABSTRACT THE EFFECT OF OPERATIONEL AUDIT ON INTERNAL CONTROL OF INVENTORY AT. PT. KSB INDONESIA Written by: Yudhi Parno Sinaga NIM: 1432120 This study aims to determine whether the Operational Audit has a partially good influence on Internal Control Inventory at PT. KSB INDONESIA. Sample selection method in this study using purpose sampling. The data used in this study is the primary data. The data will be processed using SPSS 21 for windows in Correlation Coefficient Analysis, Significance Test, Simple Regression Analysis and Determination Coefficient. The results of this study indicate that partially Operational Audit has a significant influence on Inventory Control, ie t-count of 4.222> 2.048 t table with significance value is 0.000 <0.005 which means Ha accepted and Ho rejected. Keywords: Operational Audit, Inventory Control.
Detail Information
| Item Type | |
|---|---|
| Penulis |
Dr. Romulo Sinabutar, M.B.A
- Personal Name
Harlyn Lindon Siagian, S.E., M.B.A., Ph.D
- Personal Name
Yudhi Parno Sinaga
- Personal Name
Dr. Jhon Rinendy, S.E., M.B.A., C.T.A
- Personal Name
Dr. H. Pangaribuan, S.E., M.B.A.,AK.,C.A.,C.T.A
- Personal Name
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| Student ID | |
| Dosen Pembimbing | |
| Penguji | |
| Kode Prodi PDDIKTI | |
| Edisi |
Publish
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| Departement | |
| Kontributor | |
| Bahasa |
Indonesia
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| Penerbit | Fakultas Ekonomi UNAI : Bandung., 2018 |
| Edisi |
Publish
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| Subyek | |
| No Panggil |
658.401 3 SIN P
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| Copyright | |
| Doi |