Penerapan compliance audit atas sistem pengendalian internal siklus pendapatan PT "X" di Surabaya

Robbin, Tjiang Gara (2004) Penerapan compliance audit atas sistem pengendalian internal siklus pendapatan PT "X" di Surabaya. Bachelor thesis, Petra Christian University.

Abstract

Now a days the development of economic is followed by the development of technologiwith all of activities, in the field of business and the others. In globalization every company has to increase its working system. to analisis the operation of a company, asystem is needed system to support the internal controlling in the company to know the operation activities are run in good condition or not. Some management only see successful of the company from whether financial side only, but in fact there is also misused of financial, so the company try to see it from all prints of view. one of them is analysis system of internal controlling compliance audit. the compliance audit is use to analysis by using the every procedure and policy of the company whether every had already done. By using a study case at PT Cahaya Sakti Multi Intraco Surabaya, the writer try to apply the application of compliance audit to see the internal controlling system to increase the working activities of the company. From the analysis can be concluded because the division of the function was enough and can be done well. The documents had been numbered, suitable otorization had be run and responsibility in every field and external controlling had done although not in a periodic system.

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