EVALUASI EFEKTIFITAS PENGENDALIAN INTERNAL PT SUMBER CIPTA MULTINIAGA DSO (DISTRICT SALES OFFICE) LAMPUNG
Each company was founded by a group of people or organizations would have an agreed common goal listed in the company's vision and mission. The continued development of the company's business activities, it will be many demands arise and risks to be faced by the company. In the day-to-day...
| Main Authors: | , |
|---|---|
| פורמט: | Thesis |
| יצא לאור: |
[Yogyakarta] : Universitas Gadjah Mada
2013
|
| נושאים: |
| _version_ | 1826046997368406016 |
|---|---|
| author | , Anum Larasati , Taufikur Rahman, S.E., M.B.A, Ak. |
| author_facet | , Anum Larasati , Taufikur Rahman, S.E., M.B.A, Ak. |
| author_sort | , Anum Larasati |
| collection | UGM |
| description | Each company was founded by a group of people or organizations would have an agreed common goal listed in the company's vision and mission. The continued development of the company's business activities, it will be many demands arise and risks to be faced by the company. In the day-to-day business activities, PT Sumber Cipta Multiniaga DSO (District Sales Office) Lampung, sometimes face some problems that can interfere with activities of the company's business operations related to internal control. This study aimed to evaluate the internal controls at PT Sumber Cipta Multiniaga DSO (District Sales Office) Lampung. According to the COSO, internal control must be able to balance between the standard and its application consisting of five levels, namely the control environment, risk assessment, control activities, information and communication, and monitoring. Conclusions obtained through this study that, in internal control that is run by PT Sumber Cipta Multiniaga DSO (District Sales Office) Lampung, design internal controls are adequate and runs effective. Yet, the element of risk assessment needs special attention because it runs less effective. |
| first_indexed | 2024-03-13T23:02:49Z |
| format | Thesis |
| id | oai:generic.eprints.org:123288 |
| institution | Universiti Gadjah Mada |
| last_indexed | 2024-03-13T23:02:49Z |
| publishDate | 2013 |
| publisher | [Yogyakarta] : Universitas Gadjah Mada |
| record_format | dspace |
| spelling | oai:generic.eprints.org:1232882016-03-04T08:26:46Z https://repository.ugm.ac.id/123288/ EVALUASI EFEKTIFITAS PENGENDALIAN INTERNAL PT SUMBER CIPTA MULTINIAGA DSO (DISTRICT SALES OFFICE) LAMPUNG , Anum Larasati , Taufikur Rahman, S.E., M.B.A, Ak. ETD Each company was founded by a group of people or organizations would have an agreed common goal listed in the company's vision and mission. The continued development of the company's business activities, it will be many demands arise and risks to be faced by the company. In the day-to-day business activities, PT Sumber Cipta Multiniaga DSO (District Sales Office) Lampung, sometimes face some problems that can interfere with activities of the company's business operations related to internal control. This study aimed to evaluate the internal controls at PT Sumber Cipta Multiniaga DSO (District Sales Office) Lampung. According to the COSO, internal control must be able to balance between the standard and its application consisting of five levels, namely the control environment, risk assessment, control activities, information and communication, and monitoring. Conclusions obtained through this study that, in internal control that is run by PT Sumber Cipta Multiniaga DSO (District Sales Office) Lampung, design internal controls are adequate and runs effective. Yet, the element of risk assessment needs special attention because it runs less effective. [Yogyakarta] : Universitas Gadjah Mada 2013 Thesis NonPeerReviewed , Anum Larasati and , Taufikur Rahman, S.E., M.B.A, Ak. (2013) EVALUASI EFEKTIFITAS PENGENDALIAN INTERNAL PT SUMBER CIPTA MULTINIAGA DSO (DISTRICT SALES OFFICE) LAMPUNG. UNSPECIFIED thesis, UNSPECIFIED. http://etd.ugm.ac.id/index.php?mod=penelitian_detail&sub=PenelitianDetail&act=view&typ=html&buku_id=63399 |
| spellingShingle | ETD , Anum Larasati , Taufikur Rahman, S.E., M.B.A, Ak. EVALUASI EFEKTIFITAS PENGENDALIAN INTERNAL PT SUMBER CIPTA MULTINIAGA DSO (DISTRICT SALES OFFICE) LAMPUNG |
| title | EVALUASI EFEKTIFITAS PENGENDALIAN INTERNAL PT SUMBER CIPTA MULTINIAGA DSO (DISTRICT SALES OFFICE) LAMPUNG |
| title_full | EVALUASI EFEKTIFITAS PENGENDALIAN INTERNAL PT SUMBER CIPTA MULTINIAGA DSO (DISTRICT SALES OFFICE) LAMPUNG |
| title_fullStr | EVALUASI EFEKTIFITAS PENGENDALIAN INTERNAL PT SUMBER CIPTA MULTINIAGA DSO (DISTRICT SALES OFFICE) LAMPUNG |
| title_full_unstemmed | EVALUASI EFEKTIFITAS PENGENDALIAN INTERNAL PT SUMBER CIPTA MULTINIAGA DSO (DISTRICT SALES OFFICE) LAMPUNG |
| title_short | EVALUASI EFEKTIFITAS PENGENDALIAN INTERNAL PT SUMBER CIPTA MULTINIAGA DSO (DISTRICT SALES OFFICE) LAMPUNG |
| title_sort | evaluasi efektifitas pengendalian internal pt sumber cipta multiniaga dso district sales office lampung |
| topic | ETD |
| work_keys_str_mv | AT anumlarasati evaluasiefektifitaspengendalianinternalptsumberciptamultiniagadsodistrictsalesofficelampung AT taufikurrahmansembaak evaluasiefektifitaspengendalianinternalptsumberciptamultiniagadsodistrictsalesofficelampung |