• Tidak ada hasil yang ditemukan

Peranan Audit Internal Dalam Menunjang Efektivitas Pengendalian Internal Persediaan Bahan Baku (Penelitian Pada PT San Central Indah, Batujajar).

N/A
N/A
Protected

Academic year: 2017

Membagikan "Peranan Audit Internal Dalam Menunjang Efektivitas Pengendalian Internal Persediaan Bahan Baku (Penelitian Pada PT San Central Indah, Batujajar)."

Copied!
33
0
0

Teks penuh

(1)

! " # $ %

& ' $ $ !

(

) *

* +, ! ( (

- ! $ $ .

$

! /0 '/1

/& '/1 "

! /2 &&1 (

(2)
(3)

44444444444444444444444444444 4444444444444444444444444 44444444444444444444444444444

444444444444444444444444444 5

4444444444444444444444444 5

6 6 7 $ 44444444444444444 6

6 8 ! ( 44444444444444444444 &

6 & ( 4444444444444444 2

6 2 % 44444444 2

6 ' % 44444444444444444444 '

6 9 ( 444444444444444444444 :

6 : 7 ; 444444 /

8 6 % 444444444444444444 0

8 8 , ! 444444444444444444444 0

8 8 6 , ! 444444444444444 0

8 8 8 # 7 , ! 44444444 68

8 8 & ; " , ! 444 6'

8 8 2 < , ! 44444444444444444 69

8 8 ' , ! 4444444444444444 60

8 8 9 7 , 444444444444 8=

8 8 : % , ! ( 4444444444 8&

8 & ! 4444444444444444444 82

8 & 6 ! 444444444444 82

8 & 8 ! 44444444444444 8'

8 & & % 3% ! 4444444 89

8 & 2 % ! 44444444444 &&

8 2 44444444444444444444444 &&

(4)

8 2 8 (

444444444444444444444 &'

8 2 8 6 ( 4444444444 &'

8 2 8 8 4444444444 &:

8 2 & ! $

$ 44444444444444444444444 &/

8 ' * , ! !

$ $ 444444444444444444 2=

& 6 > 44444444444444444444 2&

& 6 6 44444444444444 22

& 6 8 , 44444444444444444 29

& 6 & > 444444444 2/

& 8 ( 44444444444444444444 ':

& 8 6 444444444444444444 ':

& 8 8 ? 44444444444444 '0

& 8 & ? 44 4444444444 9=

& 8 2 ! 444444444444 96

& 8 ' , * 44444444444444 98

2 6 ! $ $ 44444444 92

2 6 6 ; " $

$ 44444444 92

2 6 8

$ $ 4444444444444444 99

2 6 & ( 4444444 :=

2 8 , ! $ $ 4444444 :6

2 8 6 ! , 44444444444444 :6

(5)

2 8 & # 7 , 44444444444444444 :&

2 8 2 , ! 4444444444444444 :2

2 8 ' 7 * , 44444444444444444 :/

2 & ! $ $ 4444 :0

2 & 6 7 444444444444444 :0

2 & 8 # 444444444444444444 /'

2 & & , 4444444444444444 /:

2 & 2 ! % 444444444444444 06

2 & ' 444444444444444444444 0&

2 2

2 2 6 - , ! 4444444444444444 02

2 2 8 - ! $ $ 444 09

2 2 & , ! (

-! $ $ 44 6==

2 ' * 44444444444444444444 6=&

2 ' 6 , % 444444444444444 6=&

2 ' 8 , 44444444444444444444 6=/

' 6 % 444444444444444444444444 66=

' 8 44444444444444444444444444 662

(6)

6 - , ! 4444444444444 66/

8 - ! 4444444444 68=

& " - , ! 444444444 68'

(7)

7 6 > ! 444444444444 68/

7 8 $ $ 444444444444444444 680

7 & $ $ 444444444444444444 6&=

7 2 7 444444444444444444444 6&6

7 ' 44444444444444444444444 6&8

7 9 % * 44444444444444444444444 6&&

(8)

!"# "$"%"

& ' ( )"!

6 @ @ 8 = = 8

8 @ @ 8 = = 8

& @ @ 8 = = 8

2 @ @ 8 = = 8

' @ @ 8 = = 8

9 @ @ 8 = = 8

: @ # 6 6 = 8

/ # 6 6 = 8

0 @ @ 8 = = 8

6= @ @ 8 = = 8

66 @ @ 8 = = 8

68 @ # 6 6 = 8

6& @ @ 8 = = 8

62 @ @ 8 = = 8

6' @ @ 8 = = 8

69 @ @ 8 = = 8

6: @ @ 8 = = 8

6/ @ @ 8 = = 8

60 @ @ 8 = = 8

8= @ @ 8 = = 8

86 @ @ 8 = = 8

88 @ @ 8 = = 8

8& @ @ 8 = = 8

82 # @ 6 6 = 8

% )

" ) @ A @ B C 2&

DE# A D E# 3 B C 2

A B C 6

(9)

5

*

!"# "$"%"

& ' * + ( )"!

6 @ @ @ @ @ ' = = '

8 @ @ @ @ @ ' = = '

& @ @ @ @ @ ' = = '

2 # # @ @ # 8 & = '

' @ @ @ @ @ ' = = '

9 @ @ @ @ @ ' = = '

: @ @ # @ @ 2 6 = '

/ @ @ @ @ @ ' = = '

/ = = ' '

0 @ @ @ @ @ ' = = '

0 = = ' '

6= @ @ @ @ @ ' = = '

66 @ # @ @ # & 8 = '

68 @ @ @ @ # 2 6 = '

6& @ @ @ @ @ ' = = '

62 @ @ @ @ @ ' = = '

6' @ # @ @ @ 2 6 = '

69 # # # @ @ 8 & = '

6: # # @ @ @ & 8 = '

6/ @ @ @ @ @ ' = = '

60 @ @ @ @ @ ' = = '

8= @ @ @ @ @ ' = = '

86 @ @ @ @ @ ' = = '

88 # @ @ @ @ 2 6 = '

8& @ @ @ @ @ ' = = '

82 @ @ @ @ @ ' = = '

8' @ @ @ @ @ ' = = '

8' @ @ @ @ @ ' = = '

89 @ @ @ @ @ ' = = '

8: @ @ @ @ @ ' = = '

8/ @ @ @ @ @ ' = = '

80 @ @ @ @ @ ' = = '

&= @ @ @ @ @ ' = = '

&6 @ @ @ @ @ ' = = '

&8 @ # @ # @ & 8 = '

&& @ @ @ @ @ ' = = '

&2 @ @ @ @ @ ' = = '

&' @ @ @ @ @ ' = = '

&9 @ @ @ @ @ ' = = '

(10)

5

7 A 6 B ,$-7 2

!"# "$"%"

& ' * + ( )"!

&/ @ @ @ @ @ ' = = '

&0 @ # @ # @ & 8 = '

2= @ @ @ @ @ ' = = '

26 # # @ @ @ & 8 = '

28 @ @ @ @ @ ' = = '

2& = = ' '

22 @ @ # @ @ 2 6 = '

2' @ @ @ @ @ ' = = '

29 @ @ @ @ @ ' = = '

2: @ @ @ @ @ ' = = '

2/ # # @ @ @ & 8 = '

20 @ # # @ 8 8 6 '

'= @ @ @ # # & 8 = '

'6 @ @ @ @ @ ' = = '

'8 @ @ @ @ @ ' = = '

'& @ @ # # 8 8 6 '

'2 @ @ @ @ @ ' = = '

'' @ @ @ @ @ ' = = '

'9 @ @ @ @ @ ' = = '

': @ @ @ @ @ ' = = '

'/ @ @ @ @ @ ' = = '

'0 @ @ @ @ @ ' = = '

9= @ @ # @ # & 8 = '

96 # = 6 2 '

98 @ @ @ @ @ ' = = '

% )

" ) @ A @ B C 8/=

DE# A D E# 3 B C &&

A B C 88

(11)

! "

#

!

$

$"

"

#

$

#

%

(12)

"

&

' ()&

#

%

#

$

%

*

*

!

#

&

"

*

$

%

(13)

$

'

(

$"

$

$

)

$

"

)

% %

*

%

*

*

!

+)

,

"

%

+

,

-

-,

.

"

+

,

-

-,

.

$

-

(14)

&

/ 0 ' ()&

)

"

$

)

%0

1 ,

$

$$

$ 2 , 0

#

%

()

" "

0 . "

%0

/

-!

*

%

*

"

"

$

(15)

&

/ 0 ' ()&

" 3

$

)

%

*

$

+

,

1

,

1

,

1

+

, 1

, 1

*

*

!

)

$

*

"

" 3

"

$

+)

" %

+

/

$ - %

(16)

&

/ 0 ' ()&

!

)

$

"

" 3

+

#

"

$

)

%

"

.

#

%

%

"

!

"

(17)

&

/ 0 ' ()&

%

(18)
(19)

" #

$

!

"

%

&

#

(20)

& '

(

$

) * + , - +

( ( .

$

(

/

" (

(21)

0 & !

/

(

!

! "

(22)

1 & (

# " $

#

%

*

(23)

2

*

3 44& & 56 $

"

&

0

1

' ) .

!

!

(

(24)

7 *

3

6

(

$ )* + 8 , ,

-+ ( ( .

(25)

9

3: 6

,

$

3 6

" 3; 6

<

' & (

; # ! 8 +

= > (

& 1 ( ( ! ,

(26)

! "

" # " " ! " $

% " " ! & "

' '( ) " ! $

( " " " & ! !! " !

" " "! * & + '(

( " ! " ! *" "

" " (

*( " ! ! " " ! * " *& * #

, ' # , " + & " !

" (

( &! " ! " " & " &

! " ! " " " * ! (

( & " " " " ( & " "

" " # & # !

-! " (

'( +" & " " "

(27)

.% ! " ! " "

' '( " ! " & & - & &

! ! " $

( ! " ! !

- " " ! " & " "

/ (

- ! / ! *" " (

- " " & !

/ (

- ! !" "! / / !

! ! + (

- " " & ! " ! + (

- / / !# "! # !!" ! + / ! + (

( & ! " ! + &

" ! " ! - " ! " " "

" - " (

*( , ! ! " $

- + " + (

- ! ' " (

- "! ! + ! #

# # ! " *

(28)

.

( '& & " ! " $

- & ! " + !

(

- & " ! / !!

/ , , /

(

( " " ! / ! " & " &

+ * " ! + & "

" * "+" " #

" *" ! ! " ! & " (

! "# "+"

! * ( " "+" !

" " * ! ! " $

( " ! ' ' " $

- " " *

" (

- ! "(

- " " ! " ! " "(

- 0 " " " (

( & ! " $

- 1 +" " ! , ' (

(29)

2

- ! & " " (

*( "! !" ! + & "

" $

- + & " " (

- + & " " (

- + & " ! " " (

2% " & " + ! ' , !

"( ) " * ! ! " $

( " & ! , " & " - & " !

" " ! ! "(

( " & ! * ,

" " (

*( " & & ! & ! +

! ! ! , "(

( " & & *

" ! " (

( " & ! *

"(

" +"! - ! !

" 0 1 ( "

(30)

3

( 0 ! + " " " ! & !

' (

.( " ! ! + " & "

" (

2( &* & " ! " (

" " # "

! +" " " " + !

" " !

"( ! " " ! " $

( " ! + " " "

! ! , ! " ! ! " (

.( & " " ! " ! "

" " + / "# ! + ! *

! " ! " ! " " !

" * * (

2( &* & ' " ! "

" " " " ! " !

! " " " ! # " " ! ! +

(31)

4

! " # &!

-!" " " !

! " " " !

(32)

! " #$$$

%& ' ( )

* + , ) - %#

.& ' / 0

& 1 %. 2 * /

) ' $ ! .&' 3 ( / 0 & 1

) 3 4 5 "

4( / !

! . # $ % ' ! / *

! 6 ! $

* / 6 ' 7

" 8 9 & 6 " $

$ $ ! ' !

* 4/ " 4

6 ( * " %# "

& & & :63 / ' 44

6 & ( 8 ! ; 6 $

& ' & ' <6 / 6 & - & 4

6 & ( 8 ! ; 6 # $ '

" ' ! & * & / 3 9 &

(33)

5

3 & 0 .& ' <6 /

)

- 1 & * 7 5 $

% ' ! 4 & * & / 39 9 ; 39 /

Referensi

Dokumen terkait

The translation methods used by the translator in translating the three chapters of “Tanjung Mas Sebagai Central Point Port” handbook are: word for word translation

karena unluk mcndep.na{ warga negara asing akan

Sedangkan luas penyimpangan terkecil ada di kecamatan Cihideung 7,15 ha (0,04%), karena kecamatan Cihideung kedudukannya sebagai pusat kota dan mempunyai kepadatan tertinggi

Biaya pengendalian mutu merupakan suatu sistem yang bertujuan untuk membantu tercapainya produksi suatu produk pada tingkat mutu yang dapat diterima (sesuai spesifikasi), pada

Peneliti memperoleh tipe presuposisi dalam tagline film anime yaitu presuposisi eksistensial sebanyak 9 poster film, presuposisi faktif hanya 1 poster film,

DIKI ADITIYA NOVIANTO. EFEKTIVITAS KERJA PEGAWAI DI DINAS LALU LINTAS ANGKUTAN JALAN KOTA SURAKARTA. Universitas Sebelas Maret Surakarta. Penelitian ini dilandasi

Pembelajaran ketrampilan disekolah tidak terlepas dengan adanya kurikulum yang mengaturnya. Dalam melaksanakan pembelajaran ketrampilan ada dua hal yang harus mendapat

propilasi menggunakan asam propionat diharapkan gugus propil dari asam propionat yang memiliki rantai karbon lebih panjang akan memberikan pati modifikasi dengan sifat