EVALUASI SISTEM PENGENDALIAN INTERNAL TERHADAP PENYALAHGUNAAN ASET PADA PT SOUTH PACIFIC VISCOSE
This study was aimed to evaluate the effectiveness of the internal control system to prevent fraud. The company which is the object of this research is PT South Pacific Viscose is a manufacturing company, with the production of hundreds of tons every day and has regular customers from several countr...
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| Format: | Thesis |
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[Yogyakarta] : Universitas Gadjah Mada
2014
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| author | , REVIYANA WIN KOBAT , Prof. Dr., Goedono M.B.A., C.M.A |
| author_facet | , REVIYANA WIN KOBAT , Prof. Dr., Goedono M.B.A., C.M.A |
| author_sort | , REVIYANA WIN KOBAT |
| collection | UGM |
| description | This study was aimed to evaluate the effectiveness of the internal control system to prevent fraud. The company which is the object of this research is PT South Pacific Viscose is a manufacturing company, with the production of hundreds of tons every day and has regular customers from several countries in europe and asia. This study is qualitative by using the Internal Control Questionnaire (ICQ) as the guide questions. The method in this research is by using a champion method, with formula total of yes answer divided by the total number of questionnaires questions then multiplied by 100%. The effectiveness of internal control is also a contributing factor in this research. The five components of internal control are: 1) The control environment |
| first_indexed | 2024-03-13T23:39:01Z |
| format | Thesis |
| id | oai:generic.eprints.org:133347 |
| institution | Universiti Gadjah Mada |
| last_indexed | 2024-03-13T23:39:01Z |
| publishDate | 2014 |
| publisher | [Yogyakarta] : Universitas Gadjah Mada |
| record_format | dspace |
| spelling | oai:generic.eprints.org:1333472016-03-04T08:08:58Z https://repository.ugm.ac.id/133347/ EVALUASI SISTEM PENGENDALIAN INTERNAL TERHADAP PENYALAHGUNAAN ASET PADA PT SOUTH PACIFIC VISCOSE , REVIYANA WIN KOBAT , Prof. Dr., Goedono M.B.A., C.M.A ETD This study was aimed to evaluate the effectiveness of the internal control system to prevent fraud. The company which is the object of this research is PT South Pacific Viscose is a manufacturing company, with the production of hundreds of tons every day and has regular customers from several countries in europe and asia. This study is qualitative by using the Internal Control Questionnaire (ICQ) as the guide questions. The method in this research is by using a champion method, with formula total of yes answer divided by the total number of questionnaires questions then multiplied by 100%. The effectiveness of internal control is also a contributing factor in this research. The five components of internal control are: 1) The control environment [Yogyakarta] : Universitas Gadjah Mada 2014 Thesis NonPeerReviewed , REVIYANA WIN KOBAT and , Prof. Dr., Goedono M.B.A., C.M.A (2014) EVALUASI SISTEM PENGENDALIAN INTERNAL TERHADAP PENYALAHGUNAAN ASET PADA PT SOUTH PACIFIC VISCOSE. UNSPECIFIED thesis, UNSPECIFIED. http://etd.ugm.ac.id/index.php?mod=penelitian_detail&sub=PenelitianDetail&act=view&typ=html&buku_id=73966 |
| spellingShingle | ETD , REVIYANA WIN KOBAT , Prof. Dr., Goedono M.B.A., C.M.A EVALUASI SISTEM PENGENDALIAN INTERNAL TERHADAP PENYALAHGUNAAN ASET PADA PT SOUTH PACIFIC VISCOSE |
| title | EVALUASI SISTEM PENGENDALIAN INTERNAL
TERHADAP PENYALAHGUNAAN ASET PADA
PT SOUTH PACIFIC VISCOSE |
| title_full | EVALUASI SISTEM PENGENDALIAN INTERNAL
TERHADAP PENYALAHGUNAAN ASET PADA
PT SOUTH PACIFIC VISCOSE |
| title_fullStr | EVALUASI SISTEM PENGENDALIAN INTERNAL
TERHADAP PENYALAHGUNAAN ASET PADA
PT SOUTH PACIFIC VISCOSE |
| title_full_unstemmed | EVALUASI SISTEM PENGENDALIAN INTERNAL
TERHADAP PENYALAHGUNAAN ASET PADA
PT SOUTH PACIFIC VISCOSE |
| title_short | EVALUASI SISTEM PENGENDALIAN INTERNAL
TERHADAP PENYALAHGUNAAN ASET PADA
PT SOUTH PACIFIC VISCOSE |
| title_sort | evaluasi sistem pengendalian internal terhadap penyalahgunaan aset pada pt south pacific viscose |
| topic | ETD |
| work_keys_str_mv | AT reviyanawinkobat evaluasisistempengendalianinternalterhadappenyalahgunaanasetpadaptsouthpacificviscose AT profdrgoedonombacma evaluasisistempengendalianinternalterhadappenyalahgunaanasetpadaptsouthpacificviscose |