INTERNAL CONTROL SYSTEM AT PDAM KOTA PEKALONGAN (A CASE STUDY)
The concept of internal control is just as relevant to state owned company, as it is to profit seeking organization. This study was designed to evaluate the adequacy of internal control system in a regional owned company. The study was held at PDAM Kota Pekalongan, which is a regional owned company...
| Main Authors: | , |
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| Format: | Thesis |
| Published: |
[Yogyakarta] : Universitas Gadjah Mada
2013
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| Subjects: |
| _version_ | 1797033655950901248 |
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| author | , ARINI , Dr. RevrisondBaswir, M.B.A. |
| author_facet | , ARINI , Dr. RevrisondBaswir, M.B.A. |
| author_sort | , ARINI |
| collection | UGM |
| description | The concept of internal control is just as relevant to state owned company, as
it is to profit seeking organization. This study was designed to evaluate the adequacy
of internal control system in a regional owned company. The study was held at
PDAM Kota Pekalongan, which is a regional owned company of water resources in a
city located in Jawa Tengah region. The data were collected through various interview
and observation and were analyzed by comparing them to the standards issued by
COSO and Indonesian Government. The outcome of this study is that some control
components of effective internal control systems are lacking in this company. The
study ends with recommendations to improve the company�s internal control systems
that can help the company to increase the effectiveness and efficiency of its business
conducts. |
| first_indexed | 2024-03-13T22:57:44Z |
| format | Thesis |
| id | oai:generic.eprints.org:121884 |
| institution | Universiti Gadjah Mada |
| last_indexed | 2024-03-13T22:57:44Z |
| publishDate | 2013 |
| publisher | [Yogyakarta] : Universitas Gadjah Mada |
| record_format | dspace |
| spelling | oai:generic.eprints.org:1218842016-03-04T08:24:11Z https://repository.ugm.ac.id/121884/ INTERNAL CONTROL SYSTEM AT PDAM KOTA PEKALONGAN (A CASE STUDY) , ARINI , Dr. RevrisondBaswir, M.B.A. ETD The concept of internal control is just as relevant to state owned company, as it is to profit seeking organization. This study was designed to evaluate the adequacy of internal control system in a regional owned company. The study was held at PDAM Kota Pekalongan, which is a regional owned company of water resources in a city located in Jawa Tengah region. The data were collected through various interview and observation and were analyzed by comparing them to the standards issued by COSO and Indonesian Government. The outcome of this study is that some control components of effective internal control systems are lacking in this company. The study ends with recommendations to improve the company�s internal control systems that can help the company to increase the effectiveness and efficiency of its business conducts. [Yogyakarta] : Universitas Gadjah Mada 2013 Thesis NonPeerReviewed , ARINI and , Dr. RevrisondBaswir, M.B.A. (2013) INTERNAL CONTROL SYSTEM AT PDAM KOTA PEKALONGAN (A CASE STUDY). UNSPECIFIED thesis, UNSPECIFIED. http://etd.ugm.ac.id/index.php?mod=penelitian_detail&sub=PenelitianDetail&act=view&typ=html&buku_id=61983 |
| spellingShingle | ETD , ARINI , Dr. RevrisondBaswir, M.B.A. INTERNAL CONTROL SYSTEM AT PDAM KOTA PEKALONGAN (A CASE STUDY) |
| title | INTERNAL CONTROL SYSTEM AT PDAM KOTA PEKALONGAN
(A CASE STUDY) |
| title_full | INTERNAL CONTROL SYSTEM AT PDAM KOTA PEKALONGAN
(A CASE STUDY) |
| title_fullStr | INTERNAL CONTROL SYSTEM AT PDAM KOTA PEKALONGAN
(A CASE STUDY) |
| title_full_unstemmed | INTERNAL CONTROL SYSTEM AT PDAM KOTA PEKALONGAN
(A CASE STUDY) |
| title_short | INTERNAL CONTROL SYSTEM AT PDAM KOTA PEKALONGAN
(A CASE STUDY) |
| title_sort | internal control system at pdam kota pekalongan a case study |
| topic | ETD |
| work_keys_str_mv | AT arini internalcontrolsystematpdamkotapekalonganacasestudy AT drrevrisondbaswirmba internalcontrolsystematpdamkotapekalonganacasestudy |