Ditemukan 1 dokumen yang sesuai dengan query
Cindy Dessidia Gamal
"[
ABSTRAK Sejumlah penggelapan dalam perusahaan telah meningkatkan kesadaran atas
pentingnya pengendalian intern selama dekade terakhir. Makalah ini membahas
pentingnya pengendalian intern sebagai salah satu elemen pengendalian intern dan
bagaimana pengendalian intern dapat membantu mencapai tujuan organisasi.
Makalah ini juga berargumen bahwa pengendalian intem tidak memberikan
jaminan 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.]"
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2015
MK-PDF
UI - Makalah dan Kertas Kerja Universitas Indonesia Library