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    Kedudukan dan Fungsi Internal Auditor pada PT Nindya Karya (Persero) Cabang Medanauditor pada PT Nindya Karya (Persero) Cabang Medan

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    Date
    2009
    Author
    Simbolon, Elkando F.P
    Advisor(s)
    Sucipto, Sucipto
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    Abstract
    This research aim to know role of internal auditor in dimiciling it as a means of observation have walked better at PT Nindya Karya ( persero) Cabang Medan This method research use descriptive study. Data type the used is primary data and of sekunder. Technique data collecting the used is observation, interview, and bibliography technique. Result of research indicate that to domicile internal auditor at PT Nindya Karya ( Persero) Cabang Medan residing in below managing director have personated good observation appliance. This matter also can be seen by internal report of auditor of PT. Nindya Karya ( Persero) Cabang Medan have functioned as giver of information, impeller conducted action corectional and also appliance to take decision.
    URI
    https://repositori.usu.ac.id/handle/123456789/65378
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    Repositori Institusi Universitas Sumatera Utara - 2025

    Universitas Sumatera Utara

    Perpustakaan

    Resource Guide

    Katalog Perpustakaan

    Journal Elektronik Berlangganan

    Buku Elektronik Berlangganan

    DSpace software copyright © 2002-2016  DuraSpace
    Contact Us | Send Feedback
    Theme by 
    Atmire NV