Kedudukan Dan Fungsi Internal Auditor Pada PT. Graha Sarana Duta Medan
The purposes of internal auditing is to help the all member of management in doing their dutyeffectiv by supplying objective data about the resulted analysis, evaluation comment and recommendation on yhe activity which is audited. To work effectively with the management, the position of Internal Control Section is really affected this achievement in doing the duty. The internal audit must be put propely with the result of the possibility to carry out the responsibility and authority full well, and can guarantee the freedom of doing the duty.The research, which is conducted to Pt. Graha Saran Duta Medan by the reasearcher in this paper, is done by using the statistic description method. The statistic description method explains or describes the internal auditor data to achieve the real definition of what characters and functions of the internal auditor in yhe company area, after ward to be compared with the theory of internal control, and then taking the conclusion and recommendation from the comparison.To achieve the good performance and then report describes the actual condition of the company from the each of departments ; the internal auditor must have the independent attitude of the all departments that audited. This independent attitude is absolutely handed in the whole of his activities, so that the leader, through the information which is given by the internal auditor, actually can follow each of the development happen in the company. The information, which such characteristic, is very useful to the leader of the company, because that can reduce the risk of doing mistake in making decision.
Year of publication: |
2010-10-12
|
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Authors: | Sihombing, Hotnida S |
Other Persons: | Yasim, Wahidin (contributor) |
Subject: | Internal Auditor | Efektif | Obyektif | Independent |
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