PERAN PENGAWAS DALAM MENERAPKAN PENGENDALIAN INTERN PEMBERIAN KREDIT PADA GABUNGAN KOPERASI PEGAWAI REPUBLIK INDONESIA JAWA TIMUR

Introduction: Implementation of internal control is one of the organization's efforts must be made to improve the effectiveness of its operations. How to implement internal control is to implement an integrated framework published by COSO in 1992. Internal control not only on the organizati...

Full description

Bibliographic Details
Main Author: Revi Arfamaini
Format: Article
Language:English
Published: Fakultas Ekonomi dan Bisnis, Universitas Airlangga 2020-09-01
Series:Jurnal Ekonomi dan Bisnis Airlangga
Subjects:
Online Access:https://e-journal.unair.ac.id/JEBA/article/view/22334