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...
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Format: | Article |
Language: | English |
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Fakultas Ekonomi dan Bisnis, Universitas Airlangga
2020-09-01
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Series: | Jurnal Ekonomi dan Bisnis Airlangga |
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Online Access: | https://e-journal.unair.ac.id/JEBA/article/view/22334 |