PENGARUH PENGENDALIAN INTERNAL TERHADAP KINERJA KARYAWAN PADA DIVISI PELAYANAN MEDIS DI RUMAH SAKIT JEMBER KLINIK

This study was conducted to examine the effect of variable control environment, risk assessment, control activities, information and communication, and monitoring the performance of employees. The population in this study were all employees of the division of medical services at the Hospital Clinic...

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Bibliographic Details
Main Authors: Farisa Lailatul Maharani, Septarina Prita Dania Sofianti, Siti Maria Wardayanti
Format: Article
Language:English
Published: Universitas Jember 2015-12-01
Series:Jurnal Akuntansi Universitas Jember
Online Access:https://jurnal.unej.ac.id/index.php/JAUJ/article/view/2166