dc.contributor.author | Suryaekaningrum, Indri | |
dc.date.accessioned | 2019-06-21T07:44:50Z | |
dc.date.available | 2019-06-21T07:44:50Z | |
dc.date.issued | 2004 | |
dc.identifier.uri | http://hdl.handle.net/123456789/14675 | |
dc.description.abstract | Suryaekaningrum, Indri. (2004). The Implementation of Operational Audit (A
Study Case at Internal Control Unit ofPT. Timah Tbk.) Yogyakarta: Accounting
Department. Faculty ofEconomics. Islamic University ofIndonesia
Nearly every business can effectively use operational audit as a part of
comprehensive internal audit by integrating operational audit which can be used as an
effective tool for examining the operating information and the mean used identify,
measure and classifyand report such information.
Operational audit objective is to review operational result of company for
evaluating efficiency and efffectiveness and give constructive recommendation.
Constructive recommendation for improving operational of auditee usually will
be given after all audit findings has been disclosed. Recommendation designedly for
each activity that disclosed on audit audit findings, so that activity performance of
auditee will bemore efficient, economize andableto achieve effective result.
This research took place at Internal Control Unit of PT. Timah, whereas
Internal Control Unit is the only department that carrying out the internal audit within
PT. Timah. Technique od data obtained based on observation and interview result
from staff of Internal Control Unit. | en_US |
dc.publisher | Universitas Islam Indonesia | en_US |
dc.subject | The Implementation of Operational Audit | en_US |
dc.subject | A Case Study at Internal Control Unit of PT. Timah Tbk. | en_US |
dc.title | The Implementation of Operational Audit (A Case Study at Internal Control Unit of PT. Timah Tbk.) | en_US |