Katalog Online Perpustakaan

Detail Katalog

Pengarang

LANANG BUDI NAGA NOVENANDA

Subject

PUBLIC SECTOR ACCOUNTING

[Abstrak]

Internal control is a process conducted by the board of commissioners, management, and personnel from an entity that is designed to provide adequate assurance that the objectives of organizational effectiveness and efficiency of business, financial reporting is reliable and adherence to regulations and legislation in force can be achieved. Internal control objectives emphasizes the goals to be achieved, and not on the elements that make up the system and apply well in companies that process the information manually, with a bookkeeping machine, or with the computer. Internal control in The Harvest Cake Surabaya is trying to translate the vision, mission and strategy into objectives, there are five components in COSO framework. In addition to the company's internal control has applied the COSO framework. From the results of the study entitled "Internal control companies in the Harvest Cake"and the test results obtained have been made that this method can be used as a method of measuring performance while continuing to apply the COSO framework that are less in accordance with current developments. they have implemented all of the five components of internal control is so well structured, although there are still those who have not applied.

Pembimbing

PEPIE DIPTYANA

Penguji

  1. PEPIE DIPTYANA
  2. GUNASTI HUDIWINARSIH
  3. KAUTSAR RIZA SALMAN

    Bahasa

    Nomor Klas

    SKR.NOV.107.10

    [Berkas]

    1. 5098_Skripsi.pdf
    2. 5098_rangkuman skripsi.pdf - (view) (download)