1. Home
  2. Lainnya

Peranan Audit Operasional dalam Menunjang Efektivitas Persediaan Barang Jadi (Studi kasus PT Tri Banyan Tirta-Bandung).

!
$
'

%

"
&

#
'

(

!
)
*
,

+
-


!.

!

*
#

/0 123
/03
&

'
4

'
5

$


#

;
Universitas Kristen Maranatha

/
/

.

/

/
=
=

=. :
;

='


.
+

/

/
0
/
/

=
&

0

'
+
&


=

;

&

(

<
5

=.
!
0

>. 0
/

=


'

='

/

'

.
=
.
- /
=
=

'
;

00 &
.


;
9 5!

0

/

C). @D
/
=
;
/
&

'

=

;


.
C)D
/
/
.

;
Universitas Kristen Maranatha

A
A!2!+!6 (: :2 ........................................................................................
A!2!+!6
: !0

6

!A!6 ............................................................................

64!0!!6


!0!

6 !60!

! 2 !6

..............................................

.....................................................................................

;

!" # $ ......................................................................................................

;

!& 0 !

...................................................................................................... ;


!30!

...................................................................................................

;

!30!

!+&! ........................................................................................

E

!30! 0!& 2 ............................................................................................

E

!30! 2!+

E;


&!&

!6.....................................................................................

6 !A:2:!6 ..................................................................................
. 2

&

.)

=

+

...................................................................

+


.? 0

.........................................................................

?

..............................................................................

@

.........................................................................

@

.@

&!&

!( !6 : 0! !'
6

+&!6 !6 A

).? 0
).?.

!

!6 !6
B

.....................................................................................

B

...........................................................................

%

!

.................................................................................

*

!

.................................................................................

*

0

0

+

........................................................

).
).) A

!6

;
Universitas Kristen Maranatha

).?.) (

!

).?.? 0

( - /!

).@ !

.................................................................................
....................................................................

@

...............................................................................................

@

).@.

!

).@.) 0

....................................................................

@

.............................................................................

%

..........................................................

C

........................................................................................

*

!

).@.? 0

( - /!

).$ !
).$.

!

.............................................................

*

).$.) (

!

.............................................................

)#

).$.? 0

!

).$.?. %

..........................................................
................................................................................

))

).$.?.) &

%

........................................................................

)?

).$.?.? '

&

.............................................................................

)?

).$.?.@ (

'

....................

)@

...............................................................................

)B

................................................

)B

....................................................................................................

)%

....................................................................................................

)C

.........................................................................

)C

.................................

?#

.............................................................

?@

).$.?.$ #
).$.@
).B =

#

/
;

).%
).%.
).%.) !
).%.? (
).%.@
).C !

)

&
&

(

=

!

=...................................................

?%

...........................................

?C

E
Universitas Kristen Maranatha

&!&

6 2 0 !6777777777777.

?*

/

...........................................................................................

?*

?. .

.................................................................

?*

?.

&(

!6 + 0

?. .)

2

:

.......................................................

?. .?

:

.................................................

@?

...........................................................................

@%

........................................................................................

@C

..............................................................................................

@*

?.).) 0

...................................................................

@*

?.).? 0

.....................................................

$

/ ...........................................................................

$

?. .@ !

;

?.) +
?.).

?.).@

F

?.).$ F

0

@

/

?.).B !

...........................................................

$)

.......................................................................

$?

&!& F A! 2

6 2 0 !6 !6

+&!A! !6.....................................

$B

@. A

............................................................................................

$B

@. .

:
@. . .

/

@. . .)
@.)

..............................................

$B

...............................................................................

$B

.................................................................................

B#

&
@.).

/

.............

B

..........................................................

B

@.).)
@.?

&
!

&

(

.......................................
=

B)

;

.................................................................................................

E
Universitas Kristen Maranatha

B)

@.?.

!

............................................................................

B)

..........................................................

B?

................................................................................................

B$

=...............................................................................

B$

.............................................................

B%

+ :2!6 !6 ! !6 .............................................................

B*

..................................................................................................

B*

@.?.) 0
@.@ !
@.@. !
@.@.) A

&!& F
$.
$.)

!30!
2!+
!30!

!

............................................................................................................

%

: 0! ! ........................................................................................

%)

!6 ......................................................................................................

%?

1!4!0 A

:

6:2

$ ## $

)*

+ ..................

E
Universitas Kristen Maranatha

CB

A
/
/

7777777777777777
)

00 &

0

77777777.

E
Universitas Kristen Maranatha

B
@?

A
0 /

/

!

0 /

F

0 /

F

=

;

77777

)

777..

$)

/ '

!

+
&

0 /

!

(

=

;

777777777777777.

B%

777777777777..

B%

&

E
Universitas Kristen Maranatha

2

!

2

&

2

,

=
A

( - /

+

=

A

!
;

&

( - /

=

;

(
&

2
2
2
2

&
3

2
2

!9

(
A

3

&

/

00 &

0

00 &

0

00 &

0

E;
Universitas Kristen Maranatha

!
"

Universitas Kristen Maranatha

#

"

$
!

%

%

%

$

%

$
$

!

$

!
"

%
"
$

Universitas Kristen Maranatha

&

%

%

%

'

(

!
$

%

(

&

"

#

'

$
!

%

%

(

%
)
*

%

%

+
# "

(

+

Universitas Kristen Maranatha

,

&
+
,
+

)

#
-

)

* '
%

%

# '

(

&

,

*

+
.

)

* !
!
%

%
%

$

Universitas Kristen Maranatha

/

0
$

1

'

# !
!

%

!- -

!- -

%

-

%

&
!

Universitas Kristen Maranatha

!

"
#
$

'
!

%&

(
"

)
(

!
*

!

!

"

(

Universitas Kristen Maranatha

+,

# #
)

#
!

"

#

#
#

(

-

!

"

!

"

$ & )

!

!

*

!

!

(
!

!

#
.

!

#

#
#
#

%

/

0

Universitas Kristen Maranatha

+

1
#
-

0

#

%

2

3

# #

#
1
#

-

#

0

#

#

!
%
2

# #

Universitas Kristen Maranatha

+

'

4. 3 "

'

(

0.
6

'#3 ( *
4

70
6

1

'

)

7

<
6

,,
,,+
-; "

??(((
'

995

3 "

*

6
,,2
'#3 ( *

>

1' =/ ; =

=
,,+

0

##

0

%

)(

8
7

:;

,,5
/

%'

6
; (=

,,9

,,5
.

6
.

0

1

> "

,,%

11 6
6

1

! "
$

# *

A
1
66
/

,,
7
4
0

! '1
6
/
; (=
6

:7
# *

* "
'
(
)
) # ; (7

@

99$
)

1

> "

'
,,) # ; (7

,,, &

*:
/
(

#$
6

.

:7

4

:

1

1

#

'
7*
%

,,2
)

7
#
(

6
* &
!)
6

) # ; (7

Universitas Kristen Maranatha

Dokumen yang terkait

Peranan Audit Internal dalam Menunjang Efektivitas Pengendalian Internal Persediaan Barang Jadi (Studi Kasus pada PT. Multi Supra Indah Paint di Padalarang).

0 0 18

Peranan Audit Internal Dalam Menunjang Efektivitas Pengendalian Internal Persediaan Barang Jadi (Studi Kasus Pada PT. Multi Garmen Jaya).

0 1 20

Peranan Audit Internal Dalam Meningkatkan Efektivitas Pengendalian Intern Persediaan Barang Jadi: Studi Kasus Pada PT LAJ Bandung.

0 0 67

Peranan Audit Internal dalam Menunjang Efektivitas Pengendalian Persediaan Barang Jadi (Studi Kasus pada PT. Pindad (Persero)).

0 0 20

Peranan Pengendalian Internal Dalam Menunjang Efektivitas Fungsi Persediaan Barang jadi Studi Kasus pada PT Sunplastic Bandung.

0 0 44

Peranan Audit Internal dalam Menunjang Efektivitas Pengendalian Internal Persediaan Barang Jadi (Studi Kasus pada Giant Hyperpoint Bandung).

0 0 21

Peranan Audit Internal dalam Menunjang Efektivitas Pengendalian Internal Persediaan Barang Jadi (Studi Kasus pada PT. MODERN INTERNASIONAL, Tbk).

0 1 27

Peranan Audit Internal Dalam Menunjang Efektivitas Pengendalian Internal Persediaan Barang Jadi.

0 0 50

Peranan Audit Internal Dalam Menunjang Efektivitas Pengendalian Intern Persediaan Barang Jadi (Studi Kasus PT. Kerta Laksana, Bandung).

2 21 33

Peranan Pengendalian Internal Dalam Menunjang Efektivitas Pengelolaan Persediaan Barang Jadi (Studi Kasus PT Enseval Putera Megatrading, Tbk, Bandung).

0 0 43