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Pemeriksaan Operasional Atas Sistem Pembelian Bahan Baku Untuk meningkatkan Efisiensi Dan Efektifitas Pada PT. PDM Indonesia
Safiera, Siti - 2011
The objectives of the research is to know the effectiveness of operational audit for the raw material purchasing system …. It is important in improving effectiveness and efficiency at companies. The object of this research is PT. PDM Indonesia … effectiveness and efficiency at companies. This study uses interviews, documentary studies, and questionnaries to strengthen the …
Persistent link: https://www.econbiz.de/10009464369
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Analisis Efisiensi Dan Efektivitas Pengelolaan Keuangan Daerah Di Kabupaten Aceh Singkil Pada Era Otonomi Daerah
Hasmi, Ali - 2010
The purpose of this study is to analyze the level of efficiency and effectiveness of Regional Financial Management in … percent.. Efficiency level ranged from 24 to 63 percent this classified as efficient and the levelof effectiveness ranged from …
Persistent link: https://www.econbiz.de/10009464704
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Peran Internal Audit Terhadap Pengendalian dalam Internal Penjualan Aluminium PT. Inalum Kuala Tanjung
Sinaga, Marisa Theresia - 2010
Sale activity play an important part because from this activity will be formed an earnings, therefore sale activity need to be controlled. Sale operation need the report of analyzing sale activity laying open undesirable growth to enable performed a corrective action, so that needed a shares...
Persistent link: https://www.econbiz.de/10009464591