Pengendalian intern = Internal control plans
Cindy Dessidia Gamal;
Isfandiary Djafaar, supervisor
(Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2015)
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[ABSTRAK Sejumlah penggelapan dalam perusahaan telah meningkatkan kesadaran ataspentingnya pengendalian intern selama dekade terakhir. Makalah ini membahaspentingnya pengendalian intern sebagai salah satu elemen pengendalian intern danbagaimana pengendalian intern dapat membantu mencapai tujuan organisasi.Makalah ini juga berargumen bahwa pengendalian intem tidak memberikanjaminan mutlak terhadap pencapaian tujuan organisasi.ABSTRACT Numerous flnounts ofcorporate frauds have increased awareness on internalcontrol importance during the last decade. In this paper, the importance of internalcontrol plans as one of the components of intemal control framework and how itcan help afiain organization's goals will be argued. It will also be argued thatinternal control plans do not give absolute assurance in attaining organization'sgoals.;Numerous flnounts ofcorporate frauds have increased awareness on internalcontrol importance during the last decade. In this paper, the importance of internalcontrol plans as one of the components of intemal control framework and how itcan help afiain organization's goals will be argued. It will also be argued thatinternal control plans do not give absolute assurance in attaining organization'sgoals., Numerous flnounts ofcorporate frauds have increased awareness on internalcontrol importance during the last decade. In this paper, the importance of internalcontrol plans as one of the components of intemal control framework and how itcan help afiain organization's goals will be argued. It will also be argued thatinternal control plans do not give absolute assurance in attaining organization'sgoals.] |
MK-Cindy Dessidia Gamal.pdf :: Unduh
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Penerbitan : | [Place of publication not identified]: Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2015 |
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No. Panggil | No. Barkod | Ketersediaan |
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MK-PDF | 10-17-251082913 | TERSEDIA |
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