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Vol 9 No 02 (2020): PERANAN INTERNAL AUDIT DA LAM MENERAPKAN PELAKSANAAN STOCK OPNAME PERPUSTAKAAN DI SEKOLAH TINGGI ILMU EKONOMI BALIKPAPAN
Raja Vanaldo Boang Manalu
SEKOLAH TINGGI ILMU EKONOMI BALIKPAPA
This study aims to determine how the role of internal audit is in implementing the library stock opname of the Sekolah Tinggi Ilmu Ekonomi, where the implementation of the library stock opname has never have been done at the Sekolah Tinggi Ilmu Ekonomi Balikpapan. This study involved students majoring in accounting in the final semester of class 2016 who took the Auditing Laboratory course. The research method used in this study using a qualitative descriptive approach, namely analyzing the role of internal audit in implementing the implementation of library stock opname of the Sekolah Tinggi Ilmu Ekonomi Balikpapan. Data collection was through observation, interviews and documentation.
The results showedthat internal audit played a role in implementing library stock opname to carry out control functions and monitor library collections owned by the Sekolah Tinggi Ilmu Ekonomi Balikpapan. This can seen from the implementation of stock Opname was carried out for the first time in December 2019 as many as 3,233 collections and no differences was found.
The implementation of this stock opname will be routinely Carry out by internal audit every year because the library stock opname report is a basis for consideration of further collection development. Also helps in providing advice and recommendation to the management’ Sekolah Tinggi Ilmu Ekonomi Balikpapan on quality library management, has competitiveness against the strategic role of libraries in supporting the Tri Dharma of Higher Education and based on accreditation.
|Tanggal permohonan||:||Senin, 28 Agustus 2017|
|Nama terbitan||:||Visioner : Jurnal Manajemen dan Bisnis|
|Sinopsis||:||JURNAL MANAJEMEN DAN BISNIS VISIONER addresses economics, business, banking, management and accounting issues that are new developments in business excellence and best practices, and methodologies to determine these in manufacturing and financial service organisations. It considers all aspects of economics and business, including those management and accounting and economics with other fields of inquiry. JURNAL MANAJEMEN DAN BISNIS VISIONER published by Research Center and Community Services Sekolah Tinggi Ilmu Ekonomi Balikpapan, Kalimantan Timur, Indonesia|
|Pengelola||:||Sekolah Tinggi Ilmu Ekonomi Balikpapan
|Kontak||:||Dr. H. Sudarmo, SH, MM
Jl. Gunung Pasir Perkampungan Pelajar, Balikpapan 76101 Kalimantan Timur, Indonesia
» Tel / fax : +62-542-8500850 / +62 8570 503 7858
|Penerbit||:||Dr. H. Sudarmo, SH, MM
|Frekwensi terbitan||:||6 bulanan|
|Nomor ISSN||:||2597-7474 (media online)|
|Keterangan||:||» Kategori manajemen
» SK no. 0005.25977474/JI.3.1/SK.ISSN/2017.09 - 20 September 2017 (mulai edisi Vol. 6, No. 2, Oktober 2017)
» No. ISSN terkait - 2252-4835