Ditemukan 23838 dokumen yang sesuai dengan query
Franklin, Gene F.
Reading: Addison-Wesley, 1990
629.8 FRA d
Buku Teks Universitas Indonesia Library
Franklin, Gene F.
Massachusetts: Addison-Wesley, 1980
629.8 FRA d
Buku Teks SO Universitas Indonesia Library
Franklin, Gene F.
Massachusetts: Addison-Wesley, 1980
629.8 FRA d (1);629.8 FRA d (2)
Buku Teks SO Universitas Indonesia Library
Franklin, Gene F.
Reading : Addison-Wesley, 1986
629.8 FRA f (1);629.8 FRA f (2)
Buku Teks SO Universitas Indonesia Library
Dwi Andika Irawan
"
ABSTRAKPengendalian internal merupakan salah satu alat control yang digunakan perusahaan untuk mencapai efisien & efektifitas dalam pengelolaan operasional dan pelaksanaan prinsip-prinsip tata kelola perusahaan. Pengendalian internal dapat memberikan nilai tambah dan membantu perusahaan mencapai tujuan perusahaan. Pengendalian internal merupakan salah satu faktor terciptanya prinsip-prinsip Good Corporate Gorvenance. Efektif dan terciptanya pengendalian internal akan mewujudkan Good Corporate Governance yang baik bagi perusahaan dan meminimalisir terjadinya tindakan Fraud. Skripsi ini membahas tentang pengendalian internal atas kegiatan yang telah dilaksanakan untuk melihat kecukupan kontrol dari keseluruhan proses yang terdapat dalam pelaksanaan kegiatan ABC dan Outing 2013, dan mereview pelaksanaan Good Corporate Governancepada pelakasanaan kegaitan ABC dan Outing 2013 di PT XYZ. Kesimpulan dalam penelitian ini adalah pengendalian internal belum berjalan efektif dikarenakan lemahnya kontrol dari atasan yang tidak melakukan verifikasi pekerjaan bawahannya dan menyebabkan adanya indikasi fraud pada PT XYZ.
ABSTRACTInternal control is a control tool used by companies to achieve efficient and effective in the management of operations and implementation of the principles of corporate governance. Internal control can provide added value and help the company achieve goals. Internal control is one of the creation principles of Good Corporate Gorvenance.Effective internal controls and the implementation of good corporate governance will minimize the occurrence of acts of Fraud This studies discusses the internal control over the activities that have been undertaken to look at the adequacy of the control of the whole process contained in the implementation of ABC and Outing 2011, and reviewed the implementation of good corporate governance that occurred in activities ABC and Outing in PT XYZ. The conclusion of this study is the internal controls had not been effective due to lack of control of a supervisor who does not verify the work of his subordinates and lead to indications of fraud in PT XYZ."
Jakarta: Fakultas Ekonomi Bisnis Universitas Indonesia, 2016
S62508
UI - Skripsi Membership Universitas Indonesia Library
Houpis, Constantine H.
New York: McGraw-Hill, 1992
629.985 HOU d
Buku Teks SO Universitas Indonesia Library
Jacquot, Raymond G.
New York: Marcel Dekker , 1981
629.895 JAC m
Buku Teks SO Universitas Indonesia Library
Houpis, Constantine H.
New York: McGraw-Hill Book Comp., 1985
629.895 HOU d
Buku Teks SO Universitas Indonesia Library
Katz, Paul
Englewood Cliffs, NJ: Prentice-Hall, 1981
629.895 KAT d
Buku Teks SO Universitas Indonesia Library
Leigh, James R.
New York: Prentice-Hall, 1992
629.895 LEI a
Buku Teks SO Universitas Indonesia Library
