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: | , ARINI, , Dr. RevrisondBaswir, M.B.A. |
---|---|
פורמט: | Thesis |
יצא לאור: |
[Yogyakarta] : Universitas Gadjah Mada
2013
|
נושאים: |
פריטים דומים
-
Proses pengendalian biaya overhead pabrik :: Studi kasus pada PT Lokatex Pekalongan
מאת: , WIDIATMOKO, Jacobus, et al.
יצא לאור: (1996) -
SISTEM PENGENDALIAN INTERNAL PEMUNGUTAN PAJAK DAERAH
(Studi Kasus di Dinas Pengelolaan Pendapatan Keuangan dan Aset Kotamadya Surakarta)
מאת: , PANGESTI INDRAS HAYUNINGSIH, et al.
יצא לאור: (2014) -
Pengaruh struktur legislatif terhadap peranan DPRD dalam pengawasan keuangan daerah :: Studi kasus DPRD Kabupaten/Kota Se-Eks Karesidenan Surakarta
מאת: , MURNI, Sri, et al.
יצא לאור: (2003) -
Pengaruh budaya organisasi, Locus of Control, dan penerapan sistem informasi terhadap kinerja aparat unit-unit pelayanan publik
מאת: , FALIKHATUN, et al.
יצא לאור: (2002) -
Pengaruh pengetahuan dan rules, procedures, and policies (RPPs) terhadap peranan Dewan perwakilan Rakyat Daerah (DPRD) dalam pengawasan keuangan daerah :: Studi kasus pada DPRD Kabupaten dan Kota se-Propinsi Bengkulu
מאת: , INDRIANI, Rini, et al.
יצא לאור: (2002)