Since 2014
Sistem Pengendalian Intern pada Perusahaan Kecil dan Menengah
Binus Business Review
View Archive Info| Field | Value | |
| Title |
Sistem Pengendalian Intern pada Perusahaan Kecil dan Menengah
|
|
| Creator |
Kurniawati, Heny
|
|
| Subject |
—
audit, internal control, small medium enterprise — |
|
| Description |
The effective Internal Control System plays fundamental role in a strong corporate governance. This case study describes and discusses how the implementasion of internal control system in small and medium companies, the characteristics, and the weaknesses and strengths of internal control in the companies. This case study shows that the characteristics of small and medium companies contribute to the weaknesses and strengths of internal control they have. The understanding of the characteristics and effectiveness of small and medium companies internal control will help auditors to conduct financial audit as well as performance audit.
|
|
| Publisher |
Bina Nusantara University
|
|
| Contributor |
Fakultas Ekonomi dan Komunikasi
|
|
| Date |
2011-11-30
|
|
| Type |
info:eu-repo/semantics/article
info:eu-repo/semantics/publishedVersion Peer-reviewed Article — |
|
| Format |
application/pdf
|
|
| Identifier |
http://journal.binus.ac.id/index.php/BBR/article/view/1236
10.21512/bbr.v2i2.1236 |
|
| Source |
Binus Business Review; Vol 2, No 2 (2011): Binus Business Review; 923-935
2476-9053 2087-1228 |
|
| Language |
eng
|
|
| Relation |
http://journal.binus.ac.id/index.php/BBR/article/view/1236/1104
|
|
| Coverage |
—
— — |
|