ABSTRACT
Dede Praditya Kondolele, Compliance Audit Cargo ship demolition activities at PT Antam Tbk, UBPN Pomalaa (Supervisor I: Muh. Arsyad, S.E, M.Si, Ak., And Supervisor II: Sukriah Natsir, S.E, M.Si, Ak.)
This final study is a case study with a qualitative descriptive approach to PT Antam Tbk, UBPN Pomalaa. The purpose of this study was to determine whether the systems and procedures in the unloading of ships at the port of PT Antam Tbk, UBPN Pomalaa executed in accordance with the Standard Operational Procedure established by the management company.
The method of analysis used to solve problems in the writing of this research is descriptive qualitative analysis methods, which measure the level of compliance in the process of unloading the ship at the port of PT Antam Tbk, UBPN Pomalaa done through interviews, inspections, and observations related to the problem.
The results of the compliance testing procedures unloading vessels at PT Antam Tbk through Quisionner Internal Audit and compliance testing explanations, the authors conclude that the management of the procedures adopted are followed by all unit shipments in PT Antam Tbk, UBPN Pomalaa.