Analisis penerapan audit internal terhadap pengendalian risiko (studi kasus pada pt x)
Info Katalog
File Repositori
Nomor Panggil : 2019_TA_AK_023001708040
Penerbit : FEB - Usakti
Kota Terbit : Jakarta
Tahun Terbit : 2019
Pembimbing 1 : Hj.Khomsiyah
Subyek : Audit;Accounting
Kata Kunci : audit internal implementation, risk control, audit compliance, audit operational, audit fraud
Status Posting : Published
Status : Lengkap
File Repositori
| No. | Nama File | Hal. | Link |
|---|---|---|---|
| 1. | 2019_TA_AK_023001708040_Halaman-Judul.pdf | 18 | |
| 2. | 2019_TA_AK_023001708040_Bab-1.pdf | 8 | |
| 3. | 2019_TA_AK_023001708040_Bab-2.pdf |
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| 4. | 2019_TA_AK_023001708040_Bab-3.pdf |
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| 5. | 2019_TA_AK_023001708040_Bab-4.pdf |
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| 6. | 2019_TA_AK_023001708040_Bab-5.pdf |
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| 7. | 2019_TA_AK_023001708040_Daftar-Pustaka.pdf | 1 | |
| 8. | 2019_TA_AK_023001708040_Lampiran.pdf |
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P enelitian ini bertujuan untuk mengetahui penerapan audit internal terhadap pengendalian risiko di PT X yang bergerak dibidang Agent Travel. Peran auditorinternal dibagi menjadi tiga, yaitu Audit Compliance, Audit Operational, dan AuditFraud.Jenis penelitian ini adalah studi kasus dengan teknik pengumpulan datamenggunakan kuesioner. Teknik analisis data dalam pengambilan kesimpulan menggunakan uji regresi linear sederhana untuk mengetahui apakah terdapat hubungan positif antara penerapan audit internal terhadap pengendalian risiko di PTX. Hasil penelitian ini menunjukkan bahwa penerapan audit internal berpengaruh signifikan dan hubungan positif terhadap pengendalian risiko di PT X. Hal ini didukung dengan indikator audit internal seperti independensi, kemampuan profesional, lingkup pekerjaan dan pelaksanaan kegiatan pemeriksaan, dan indicator pengendalian risiko seperti lingkungan pengendalian, penilaian risiko, aktivitas pengendalian, informasi dan komunikasi serta pemantauan.
T he purpose of this research is to determine analysis of audit internal implementation for risk control at PT X which is engaged in Travel Agencies. The role of the internal auditor is divided into three at PT X, which is Audit Compliance, Operational Audit and Audit Fraud. The type of this research is a case study. This research using a questionnaire for data collection. The data analyzing using a simple linear regression test to find out the conclusion whether there is a positive relationship between the audit intenral implementation for risk control at PT X. The results of this study indicate that the implementation of internal audit has asignificant effect and positive relationship for risk control at PT X. This is supported by internal audit indicators such as independence, professional ability, scope of work and implementation of audit activities, and risk control indicators such as control environment, risk assessment, control activities, information and communication and monitoring.
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