Please use this identifier to cite or link to this item: https://repositori.uma.ac.id/handle/123456789/16608
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dc.contributor.advisorRusdianto-
dc.contributor.advisorSiregar, Ali Usman-
dc.contributor.authorNapitupulu, Rita Yusneni-
dc.date.accessioned2022-03-08T08:46:03Z-
dc.date.available2022-03-08T08:46:03Z-
dc.date.issued2002-11-29-
dc.identifier.urihttp://repository.uma.ac.id/handle/123456789/16608-
dc.description53 Halamanen_US
dc.description.abstractFungsi internal auditor sangatlah penting untuk menunjang keberhasilan perusahaan, karena dengan adanya internal auditor segala informasi yang menyangkut audit kas dapat di lengkapi dengan analisa, rekomendasi, nasehat bagi kepentingan perusahaan. Berdasarkan analisis dan evaluasi yang dilakukan bahwa fungsi dan tanggung jawab internal auditor terhadap audit kas pada AJB Bumi Putera 1912 cabang sidikalang telah di laksanakan dengan baik. Internal auditor yang ada di AJB Bumi putera 1912 diangkat oleh Dewan Direksi dan Memberikan pertanggung jawaban pada departemen audit administratif untuk bagian internal auditor dengan ruang lingkup kegiatan audit dan penilaian untuk menentukan internal control system serta kualitas audit dalam melaksanakan tanggung jawab yang diberikannya. The function of the internal auditor is very important to support the success of the company, because with the existence of an internal auditor all information related to cash audits can be equipped with analysis, recommendations, advice for the benefit of the company. Based on the analysis and evaluation carried out that the functions and responsibilities of the internal auditor for the cash audit at AJB Bumi Putera 1912 Sidikalang branch have been carried out properly. The internal auditor at AJB Bumi Putera 1912 is appointed by the Board of Directors and provides accountability to the administrative audit department for the internal auditor section with the scope of audit activities and assessments to determine the internal control system and audit quality in carrying out the responsibilities assigned to it.en_US
dc.language.isoiden_US
dc.publisherUniversitas Medan Areaen_US
dc.relation.ispartofseriesNPM;978300022-
dc.subjectaudit kasen_US
dc.subjectajb bumien_US
dc.subjectauditoren_US
dc.subjectbumi puteraen_US
dc.titleTanggung Jawab Internal Auditor Terhadap Audit Kas pada AJB Bumi Putera 1912 Cabang Sidikalangen_US
dc.title.alternativeInternal Auditor Responsibility for Cash Audit at AJB Bumi Putera 1912 Sidikalang Branchen_US
dc.typeThesisen_US
Appears in Collections:SP - Accountancy

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