The Role Of Internal Audit In Planning And Sales Control
Keywords:
Sales Planning and Control, Internal AuditAbstract
The running of a company is of course inseparable from planning and control. Both of these are done so that the business processes that run do not go beyond the goals that have been set. In planning and controlling, internal audit can assist management in making more effective and efficient planning and control. This is also done by PT. Trimitra Trans Persada as a company engaged in distribution. To find out how the role of internal audit at PT. Trimitra Trans Persada, then this research was conducted using qualitative descriptive research methods where data is presented in the form of words, sentences, and images. From the data obtained, internal audit activities carried out by PT. Trimitra Trans Persada has been running effectively. Internal audit is also very influential in the smooth and successful running of the company. This can be seen from the purpose of internal audit objectives, internal audit authority and responsibility, internal audit program, internal audit implementation, as well as internal audit reports and follow-up that assist the company in improving planning and control.
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Copyright (c) 2024 Alimah Tamira, Dirvi Surya Abbas (Author)
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Simposium Ilmiah Akuntansi under the terms of a Creative Commons Attribution 4.0 International License / CC BY 4.0 This license permits anyone to copy and redistribute this material in any form or format, compose, modify, and make derivative works of this material for any purpose, including commercial purposes, so long as they include credit to the Author of the original work.
