| dc.contributor.advisor | Sucipto, Sucipto | |
| dc.contributor.author | Simbolon, Elkando F.P | |
| dc.date.accessioned | 2022-11-25T07:33:07Z | |
| dc.date.available | 2022-11-25T07:33:07Z | |
| dc.date.issued | 2009 | |
| dc.identifier.uri | https://repositori.usu.ac.id/handle/123456789/65378 | |
| dc.description.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. | en_US |
| dc.language.iso | id | en_US |
| dc.publisher | Universitas Sumatera Utara | en_US |
| dc.subject | Internal Auditor | en_US |
| dc.subject | observation | en_US |
| dc.title | Kedudukan dan Fungsi Internal Auditor pada PT Nindya Karya (Persero) Cabang Medanauditor pada PT Nindya Karya (Persero) Cabang Medan | en_US |
| dc.type | Thesis | en_US |
| dc.identifier.nim | NIM060522054 | |
| dc.identifier.nidn | NIDN0025105103 | |
| dc.identifier.kodeprodi | KODEPRODI62201# Akuntansi | |
| dc.description.pages | 70 Halaman | en_US |
| dc.description.type | Skripsi Sarjana | en_US |