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https://repositori.uma.ac.id/handle/123456789/16733
Title: | Analisis Pengendalian Oleh Auditor Internal Terhadap Laba pada PT. Sinar Sosro Tanjung Morawa Medan |
Other Titles: | Analysis of Control by Internal Auditors on Profit at PT. Sinar Sosro Tanjung Morawa Medan |
Authors: | Purba, Edi Rikardo |
metadata.dc.contributor.advisor: | Sari, Warsani Purnama Tambunan, Sari Bulan |
Keywords: | auditor internal;pengendalian laba |
Issue Date: | 2017 |
Publisher: | Universitas Medan Area |
Series/Report no.: | NPM;138330166 |
Abstract: | Tujuan penelitian ini adalah untuk mengetahui apakah analisis pengendalian yang dilakukan oleh auditor internal pada PT. Sinar Sosro Tanjung Morawa Medan mampu mengendalikan laba perusahaan. Jenis penelitian yang digunakan adalah penelitian deskriptif. Jenis data yang digunakan dalam penelitian ini adalah data kualitatif. Sumber data berasal dari data sekunder. Teknik analisis data menggunakan teknik analisis deskriptif kualitatif. Hasil penelitian menunjukkan bahwa analisis pengendalian yang dilakukan oleh auditor internal pada PT. Sinar Sosro Tanjung Morawa Medan berkontribusi menjaga kestabilan laba (mengendalikan laba) perusahaan. The purpose of this study was to determine whether the control analysis conducted by internal auditors at PT. Sinar Sosro Tanjung Morawa Medan able to control the company's profits. The type of research used is descriptive research. The type of data used in this research is data qualitative. The data source comes from secondary data. Data analysis technique using qualitative descriptive analysis techniques. The results of the study show that the control analysis conducted by the internal auditor at PT. Ray Sosro Tanjung Morawa Medan contributes to maintaining profit stability (controlling profit) company. |
Description: | 60 Halaman |
URI: | http://repository.uma.ac.id/handle/123456789/16733 |
Appears in Collections: | SP - Accountancy |
Files in This Item:
File | Description | Size | Format | |
---|---|---|---|---|
138330166 - Edi Rikardo Purba - Fulltext.pdf | Cover, Abstract, Chapter I,II,III,Bibliography | 702.44 kB | Adobe PDF | View/Open |
138330166 - Edi Rikardo Purba - Chapter IV.pdf Restricted Access | Chapter IV | 305.92 kB | Adobe PDF | View/Open Request a copy |
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