Evaluasi Efektivitas Fungsi Satuan Pengawas Intern (SPI) Dalam Melaksanakan Audit Internal
ABSTRACT: The purpose
of this study
was to determine
how the implementation, effectiveness nd efficiency of the Internal
Supervisory Unit of the PT. XYZ in conducting internal audit in the
company. The study
was conducted using
qualitative methods and
two types of research
data, the primary
data and secondary
data obtained in
natural conditions (natural setting).
Primary data is
collected by interviewing
deeply the interviewees,
that was implementation and
documentation team of
ISO 2008 :
9001 (in depth
interview). Secondary data obtained through literature sources such as
the Report of Inspection and Quality Management System ISO 2008 : 9001. To
sharpen the study result, research object taken
and observed is
about the performance
of the Internal
Supervisory Unit in overseeing
the implementation of
operational activities based
on ISO 2008
: 9001 in Government
Marketing Unit Project.
The results showed
an understanding of the
procedure has not
been fully implemented
Quality Management, as
well as on
contracts that have not been conducted according to standards in terms
of quality procedures of ISO 2008 : 9001 which is contain of procedure related
with customer.
Keyword: Unit Supervisor
Intern, Organization for Standardization (ISO)
Penulis: Ryke Octava Prativi
Kode Jurnal: jpakuntansidd130059
