Pengaruh Audit Operasional dan Sistem Pengendalian Internal Terhadap Efektivitas Fungsi Produksi Pada Perusahaan Karet Yang Tergabung Dalam GAPKINDO Sumatera Selatan

., Margaretta (2013) Pengaruh Audit Operasional dan Sistem Pengendalian Internal Terhadap Efektivitas Fungsi Produksi Pada Perusahaan Karet Yang Tergabung Dalam GAPKINDO Sumatera Selatan. Undergraduate thesis, Universitas Katolik Musi Charitas.

[img] Text (Cover)
EA-2013-081422-cover.pdf
Download (1MB)
[img] Text (Abstract)
EA-2013-081422-abstract.pdf
Restricted to Registered users only
Download (116kB)
[img] Text (Tableofcontent)
EA-2013-081422-tableofcontent.pdf
Restricted to Registered users only
Download (289kB)
[img] Text (Chapter1)
EA-2013-081422-chapter1.pdf
Restricted to Registered users only
Download (635kB)
[img] Text (Chapter2)
EA-2013-081422-chapter2.pdf
Restricted to Registered users only
Download (1MB)
[img] Text (Chapter3)
EA-2013-081422-chapter3.pdf
Restricted to Registered users only
Download (910kB)
[img] Text (Chapter4)
EA-2013-081422-chapter4.pdf
Restricted to Registered users only
Download (1MB)
[img] Text (Conclusion)
EA-2013-081422-conclusion.pdf
Restricted to Registered users only
Download (271kB)
[img] Text (Reference)
EA-2013-081422-reference.pdf
Restricted to Registered users only
Download (174kB)
[img] Text (Attachment)
EA-2013-081422-attachment.pdf
Restricted to Registered users only
Download (520kB)
[img] Text (Complete)
EA-2013-081422-complete.pdf
Restricted to Repository staff only
Download (1MB)
[img] Text (Summary_id)
EA-2013-081422-summary_id.pdf
Restricted to Registered users only
Download (366kB)

Abstract

This study aimed to examine the effect of operational audits and internal control systems against effectiveness of the production function by using the 57 questionnaires distributed to managers in rubber company incorporated at South Sumatra GAPKINDO and processed using multiple linear regression analysis with SPSS ver. 16.0. The results show that the first hypothesis (H1) which states that of the operational audi affectt the effectiveness of production function is received. The second hypothesis (H2) which states that the system of internal control affect the effectiveness of production function is rejected. The third hypothesis (H3) which states that the operational audit and internal control system simultaneously affect the effectiveness of the production function is received.

Item Type: Thesis (Undergraduate)
Uncontrolled Keywords: Keywords: operational audit, internal control systems, effectiveness of the production function
Subjects: H Social Sciences > H Social Sciences (General)
Divisions: Theses - S1 > Accounting Study Program
Depositing User: Maria Tiurma
Date Deposited: 15 Oct 2020 01:56
Last Modified: 15 Oct 2020 01:56
URI: http://eprints.ukmc.ac.id/id/eprint/4641

Actions (login required)

View Item View Item
Musi Charitas Catholic University Repository is powered by EPrints 3 which is developed by the School of Electronics and Computer Science at the University of Southampton. More information and software credits.