1. Home
  2. Lainnya

Peranan Audit Internal sebagai Alat Bantu Manajemen dalam Penerapan Sistem Manajemen Kualitas (ISO 9001:2000) (Studi Kasus pada PT. Ultrajaya Milk Industry, Tbk Bandung).

! "#$
%
&'
! )*

(
)*+
,

*!!+ ')*+ - ./ +

0

1
2

! !!!

2

3


1

4

! !!! 5! !)

viii
Universitas Kristen Maranatha

! "#$

%
&

'

! ()

()*

&

)!!*,()* - ./*

+

,

0

! !!!
1

! !!! 2 ! !(

ix
Universitas Kristen Maranatha

! "
&


'

(! #

*

!#+' '
*
*&

)

#

"+

#

$%%%%%%%%%%%%%%%%


$%%%%%%%%%%%%%%%%%% )

+,+
!#+'

+,+

%%%%%%%%%%%%%%%% %%%%%%%%%%%%%%%% %%%%%%%%%%%%%%%%%% .

Universitas Kristen Maranatha

/
0
&

,

+# ! %%%%%%%%%%%%%%%%%%%% 1


&

"

%%%%%%%%%%%%%%%%

1

&

& +'

%%%%%%%%%%%%%%%%%%

2

&

&


(

&

&&

&

&*

&

&)

&

&-

#


+ "#

+'
+'

&

*

+,+

&

*&

&

**

&

&

9+ +$
&

#%%%%%%%%%%%%% &

#

,

#

+

#%%%%%%%%%%%%%%

-

*)


(

:

*-

#8

#

+'

9 "

+

&

#: +


#

,
,
+ , "

+
!

,

#%%%%

)

"!
"

5


#%%%%%%

,

&*

8

+

+,+

3

%%%%%%%%%%%

%%%%%%%%%%%%%%%

"

)

&&

%%%%%%%%%

+' 7

,
*

+'

+'

6

#
&

%%%%%%%%%%%

#+ 4+ #+

,
&

%%%%%%%%%%% 2

+

#% &5

+ +; +
:

#%% &&
#

#%%%%%%%%%%%%%%%% &*

%%%%%%%%%%%%%%%%%% &)
:7 # #

**

Universitas Kristen Maranatha

0 0 0
*

09, !

*)

7'

*)

*&
*&

#

*)

*&&

! !

"+ :+

*&*

:

'

!

*&*

7'

:

+

* & - 0:

#7

*&.

#!

"

"+ !

!

*&*&
*&)

*-

*.

7'

#!

*.

#:7 '

*1

# # <

7'

9 '

# !

+!

*&.

, <

'

*&.&

,

9

*&.*

,

:7 # #

*&.)

*.

!

"+!+

##

#

*1
*3
*3

#

)5
)

"7 $

)&

<
)

#

)*

)
)

)

7(
&

*

#

+# $
, <

)*

'

#

-2

)

&

<

9

' : '

-2

)

&

<

9

: '

.5

#

.

#

,

9

Universitas Kristen Maranatha

)
)&

)

#

"+,

:7 # #

.&

9 $ #

.-

)&

9 $ #

+'

)&&

9 $ #

+'

#

,

+

%%%%%%%%%% .+ , "
#%%%%%%%%%%%% 25

<
-

:+

-&

2.

%%%%%%%%%%%%%%%%%%%%%%%% 23

%%%%%%%%%%%%%%%%%%%%%%%
%%%%%%%%%%%%%%%%%%%%%%%%%%
=

%%%%%%%%%%%%%%%%%%%

Universitas Kristen Maranatha

35
3*

x
Universitas Kristen Maranatha

!
"
#$

%
&

' (
+

%) %
' %)

, - (
0%
2

"
%* ' %)
%

%'

(

(

$
%

, .

%/

0%

$ #

1

%

+

, - (

%'

%

, .

%/

0%

$ '

%3 % %

! , - (

%'

%

, .

%/

0%

$ '

%

#

#

, - (
4$

2
%'

%

, .

%/

0%

$ ' %

%

- %

+

, - (

%'

-

0%

%

, .

%/

0%

$ '

%

%

+

xi
Universitas Kristen Maranatha

" , - (

%'

%

, .

%/

0%

$ '

, - (

%'

%

, .

%/

0%

$ ' %) -

%' %

+
%

%

, - (

%'

' %) -

%

, - (

%'

%

% %

%

+
%

, .

%/

0%

$ ' % %) % %
++

%

, .

%/

0%

$ '

$ %

%

+2

+ , - (

%'

%

, .

%/

0%

$

, - (

%'

%

, .

%/

0%

$

2 , - (

%'

%

, .

%/

0%

$

1
5
$- %

xii
Universitas Kristen Maranatha

!

#

$ "

"

"

"
'

(

-

(

.
/
1

"

!

"

"

!

%

" " &

" " $
")

*

+ ,

$ "

"

%
%"

!0
" "

%
"

Universitas Kristen Maranatha

!
!" ! "

1
Universitas Kristen Maranatha

"

# $%

&

' (

&

) *

#

#

#

$

%

#

&

&

#

Universitas Kristen Maranatha

'

+%,
(

' (

(*

*%

.

'

./ *

.

.

%

0
(

( *

1

*%

.

'

./ *

.

(

.

' (
%

0

&

%

%

#

&
)

# $%

&

' (

&

) *

*

#

(

Universitas Kristen Maranatha

!

*

)

(
"
$

+

,

!
!

!

"

#

!

!

$

%&'' ( ''') *

+

,

!
.

*

*

$

/

Universitas Kristen Maranatha

-

0

*

)
)

1

$

)

)

*

)

/

/
$

.

.
!
.

*

0

$
)

)
1

$

)
*

$

)

Universitas Kristen Maranatha

/

$

.

!

0

Universitas Kristen Maranatha

BABBVBSIMPULANBDANBSARAN

!

#

"

$
"

%#

&
&

"
'#
&

(#

&

B
86

"

"

B B
BBBBBBBBBBBBBBBBUniversitasBKristenBMaranatha

BABBVBSIMPULANBDANBSARAN

87
B

)#
&

"

*#

&
&

&

+#

&
,
,

-#
,
.# /

&

!

0
0 ,

!

1

"

-23

%

# 1

B
B

$

&

B

B

BBBBBBUniversitasBKristenBMaranatha

BABBVBSIMPULANBDANBSARAN

88
B

%# 45

6

'# 7

!
0 ,

0
!

1

"

-23

'

2 +%*

,

,
9#

2)

85

) 3
85

8 223") 3 ; (.3#
B
B

$
B

B

:#
"$

!

BBBBBBUniversitasBKristenBMaranatha

BABBVBSIMPULANBDANBSARAN

88
B

$

2 222

, <

<

<

$

2 222 = 2 2)

#

&
&
%#

/
!
,

B
B

B

B

BBBBBBUniversitasBKristenBMaranatha

!" # $ %

)

!& '!(&

!"""
*+ ,

-

%

.

/ %

0

+ '4

0 1
! #!$ %

.

5

.

)
!

0

%

-

)

% 0 99

:

")

* ;

%
0

0

9

&

-9!!9 39

0

' 88

9

0

"

" <

0

5
=

!

"##' #(

0

>

"##$ #%

88

0

> 0 ? @ 8

!2 6 !3

"

7 0
8

'

2 '3(

/ 0

/% !""-

* %

.

&

=

)
A

'##* "###

&

&

- )

.

"

+

,

B

90

Universitas Kristen Maranatha

/

91

>

%

C

" <

0

0

0

=
!
0

<

0

- +
% 0 99%

<

B

5

=

.

0

"##' #(

8

&

&

&

"

5
'2& 0

9D0E2&F

0

3

"

/

&

*+ ,

B

&

=

% 0 99 ?

5

8

E2! 0

9

; 0%0D 0

E8

! )

G8

6

E

:6 E !6

"

!""3 0

+

=

B

H

, ,

3

1

)

B

.8 *

!""( )

!

2 !

3

4 *

/%

H

5

7

B7
% 0 99:
)

.

"

!""-

4+

/
:

.
8

9

5
% 95

3 B

' : :
G8

9

0

!

"

Universitas Kristen Maranatha

92

8%

&

)

-

+ 0

&

/

/

<

1@

!""

C !""&

1

B

H

)

/

,

<

B

Universitas Kristen Maranatha

Dokumen yang terkait

Peranan Audit Internal dalam Pelaksanaan Good Corporate Governance: Studi Kasus pada PT. Ultrajaya Milk Industry & Trading Company Tbk, Bandung.

0 0 25

Peranan Audit Internal Sebagai Alat Bantu Manajemen dalam Menunjang Efektivitas Penerapan Sistem Manajemen Mutu ISO 9001:2008 (Studi Kasus pada PT. Inti (Persero) Bandung).

1 2 17

Peranan Sistem Pengendalian Manajemen untuk Menunjang Efektivitas Kegiatan Penjualan (Studi Kasus pada PT. Ultrajaya Milk Industry & Trading Company Tbk.).

0 0 18

Peranan Auditor Internal Dalam Membantu Mewujudkan Good Corporate Governance (Studi Kasus pada PT. Ultrajaya Milk Industry Tbk. Bandung).

0 0 32

Peranan Sistem Informasi Akuntansi Dalam Menunjang Keandalan Pengendalian Internal Penjualan (Studi Kasus PT Ultrajaya Milk Industry Tbk).

1 3 44

Peranan Target Costing Sebagai Alat Bantu Manajemen Dalam Meningkatkan Efisiensi Biaya Produksi PT Ultrajaya Milk Industry & Trading Company, Tbk.

4 10 31

Peranan Audit Internal Sebagai Alat Bantu Manajemen Dalam Meningkatkan Efektivitas Pengendalian Internal Persediaan Bahan Baku (Studi Kasus Pada PT. "X").

0 0 51

Analisa Penerapam Manajemen Mutu Terpadu Dalam Mengefisiensikan Biaya Kualitas (Studi Kasus Pada PT Ultrajaya Milk Industry & Trading Company, Tbk.).

4 10 51

Peranan Analisis Break Even Point Sebagai Alat Bantu dalam Menetapkan Volume Penjualan pada PT. Ultrajaya Milk Industry & Trading Company TBK di Bandung.

0 0 22

PT ULTRAJAYA MILK INDUSTRY TRADING COMPANY Tbk

0 0 91