Budisetyono, Milka Emilia Sam
(2019)
The Analysis of internal audit flow process in the sales cycle at PT. WOM Finance Tbk.
Bachelor thesis, Universitas Pelita Harapan.
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Abstract
This research aims to explain the internal audit flow process at PT WOM Finance Tbk., which consist of audit planning, audit preparation, preparation of audit program, audit implementation, evaluate audit results, and monitoring. The research methodology that author used in this research is interviews and observation as data collection method and thematic analysis as the analysis technique. The case study object in this research is PT WOM Finance Tbk. PT WOM Finance Tbk is a leasing company that gives a credit loan to its customers. PT WOM Finance is a public company in 2014 and became part of a business group with PT Bank Maybank Indonesia since 2005. In PT WOM Finance, there are many divisions, but researcher will focus on the internal audit division, especially the internal audit flow process. After conducting the research, the results showed that, internal audit process at PT WOM Finance Tbk., is already in accordance with the theory and only a few minor parts that needs to be improved, namely the minimum requirements needed to be the internal audit staff.
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