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The Role of internal audits of raw material inventory in improving the efficiency of raw material inventory management in PT. Aqua Golden Mississippi tbk.

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The purpose of the study basically is to analyze the role of internal audit toward the company?s raw material inventory in order to improve the efficiency of the raw material inventory management. This research focuses on the one publicly listed company in Indonesia, namely PT. AQUA GOLDEN MISSISSIPPI Tbk. The data is gathered from the annual report, financial statement, internal data and interview to the officer. Then analyzed the data through five years span, from 2005-2009. In identifying the data, this research would use quantitative and qualitative methods. It is expected the outcome of this research could improve the organization performance. Efficiency of the raw material inventory management can be achieved by good implementation of internal audit practices. If the internal audit in the company appropriately executing its function in reviewing and controlling the internal control of company, then the raw material inventory management and control will be improving too. Researcher used correlation statistical analysis and analytical procedures in testing the hypothesis. The result from this study indicated the strong correlation between internal audits of raw material inventory in improving the efficiency of its management.

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Availability

B00807

(wh)

Available

Detail Information

Series Title

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Call Number

807

Publisher

: Swiss German University., 2010

Collation

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Language

English

ISBN/ISSN

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Classification

NONE

Content Type

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Media Type

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Carrier Type

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Edition

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Subject(s)

Acctg

Specific Detail Info

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Statement of Responsibility

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