Sheilla, Anisa (2017) (KP) PELAKSANAAN INTERNAL AUDIT PADA PT MEDCO E&P INDONESIA. Other thesis, Universitas Pembangunan Jaya.
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Abstract
During the professional work in PT Medco E&P Indonesia, I work under the supervision as well as guidance on the Internal Audit Division. In professional work activities, I have the opportunity to participate in and participate directly in auditing procedures at the Internal Audit division, such as consucting operational audits, compliance audits and investigative audits. Activities and responsibilities of Internal Audit division of PT Medco E&P Indonesia focuses on the effectiveness of the internal control system within the unit, ensuring that all divisions are comply with existing policies and regulations and to ensure that the functions or operations have performed their work in accordance with the regulations, policies and PTK 007 to mitigate the company’s loss. During the professional work, I received much experience and knowledge theoretically and empirically in the work environment.
| Item Type: | Karya Tulis Ilmiah (KTI) (Other) |
|---|---|
| Subjects: | H Social Sciences > HF Commerce |
| Divisions: | Fakultas Humaniora dan Bisnis > Prodi Akuntansi |
| Depositing User: | Mrs Viviana Sukirno |
| Date Deposited: | 21 Oct 2020 04:06 |
| Last Modified: | 21 Oct 2020 04:06 |
| URI: | http://eprints.upj.ac.id/id/eprint/775 |
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