The Internal Control System
View of The Internal Control System of Universitas Klabat Indonesia: An Assessment
... of the Problem. The study will assess the implementation of Internal Control system in Universitas Klabat, Manado – Indonesia, and to what extent it has, based on reasonable ...
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TO INTERPRET THE VALUES OF “BUNDO KANDUANG” IN THE INTERNAL CONTROL SYSTEM
... find the meaning of value Bundo Kanduang in the internal control ...in the family and in the ...because the study focused on group activities that were ...values. ...
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Institutional Repository | Satya Wacana Christian University: Efek Risensi dalam Keputusan Audit : Diskusi Kelompok Sebagai Upaya Mitigasi
... in the internal control system decision between the individual that informed schematic and non schematic which presented ...that the discussion can mitigate recency ...weighting ...
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Institutional Repository | Satya Wacana Christian University: Analisis SPI dalam Sistem Akuntansi Penerimaan Retribusi Potong Hewan pada Upacara Adat Toraja Utara
... analyze the internal control system within the revenue accounting system of slaughter levy with different data collection methodologies with previous ...from the ...
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MALAYSIA-INDONESIA INTERNATIONAL CONFERENCE ON ECONOMICS, MANAGEMENT, AND ACCOUNTING and DEAN ANNUAL MEETING OF WESTERN DIVISION OF ECONOMICS INSTITUTIONS COOPERATION ISBN 978-602-73765-0-2 VOLUME 1
... From the results of research conducted in Rejang Lebong Government has implemented control systems in conducting government activity, but there are still some who have not been optimal control ...
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THE EFFECT OF INTERNAL CONTROL SYSTEM TOWARDS FINANCIAL PERFORMANCE IN PT.KERETA API INDONESIA
... b. The second hypothesis stating that the risk assessment has positive effect on the financial performance of ...rejected. The results of analysis using regression model show that the ...
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The Role of the Goverment’s Internal Control System as An Intervening Variable on the Influence of Non-Compliance with The Quality of Local Government Financial Statements In Indonesia
... concerning the weakness of the internal government control system that influences the quality of local government financial ...statements. The result of this bipotesis ...
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Pengaruh Sistem Pengendalian Intern Terhadap Kualitas Akuntabilitas Keuangan (Effect of Internal Control System on the Quality of Financial Accountability)
... measure the effect of the implementation of the internal control system (which consists of the control environment, risk assessment, control activities, ...
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Pengenalan Kerusakan Mekanis Pompa Air Berbasis Sinyal Getaran Pada Ranah Frekuensi.
... of internal control is the control activities. Control activities comprise a separation of duties and authority within ...Next, the higher educational institution must present ...
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Format Kutipan Jurnal JASa Jurnal Akunta
... . The Influence Implementation Internal Control, Information System Technology, Individual Culture To Quality Audit Internal With Quality Human Resource Moderating Variable Education ...
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SISTEM PENGENDALIAN INTERN JASA PEMUNGUTAN RETRIBUSI PARKIR DI PERUSDA PPK PEDARINGAN SURAKARTA.
... know the strength is the weaknesses of retribution collecting procedure in Perusda PPK Pedaringan of Surakarta to evaluate the applied internal controlling system retribution in Perusda ...
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Government Internal Control System Maturity: The Role of Internal Guidance and External Control of Local Government in Indonesia | Sutaryo | Jurnal Akuntansi dan Investasi 2746 10143 1 PB
... The internal control findings variable (LN_TSPI) shows a ...yet the coefficient value is -0.162. Hence, internal control findings has negative influence on SPIP maturity and ...
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View of Adeguacy of Internal Control System of the Seventh-Day Adventist Church-Owned Secondary Schools in the Philippines
... of the amount of losses experienced by many organizations both business and non-business ...2006). The same problem exist in the non- business community, for example, the procurement program ...
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Analisis pendapatan dan persepsi anggota terhadap penerapan Internal Control System (ICS) pada pertanian padi organik
... certification system is much demanded by consumers. Internal Control System (ICS) is a consolidated management concerning the effort to certify organic ...financially. The ...
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this PDF file ANALYSIS OF PENSION FUND CASH DISBURSEMENT ACCOUNTING SYSTEM TO SUPPORT INTERNAL CONTROL | Angrum | Jurnal Administrasi Bisnis 1 PB
... in the history of the Bureau of the Republic Indonesia PTT and commemorated every year as a day of devotion PTT and who later became the day consecrated ...become the State of Post and ...
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Kualitas Sistem Informasi Akuntansi (1)
... (2017). The Influence of Implementation Intern Control, Information System Technology, Individual Culture to Quality Internal Audit with Quality human Resource Interviewing variabel Education ...
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ACCA Noter Answer Paper F8 f8int 2008 jun q
... from the previous year’s audit, including internal control questionnaires and audit programmes for the despatch and sales ...system. The audit approach last year did not involve ...
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INFLUENCE THE EFFECTIVENESS AND EFFICIENCY OF REGIONAL FINANCIAL MANAGEMENT AND INTERNAL CONTROL SYSTEM AGAINST THE RELIABILITY OF LOCAL GOVERNMENT FINANCIAL REPORT
... Simpulan Pengujian data efektivitas dan efisiensi pengelolaan keuangan daerah serta sistem pengendalian intern terhadap keandalan laporan keuangan yang dilakukan dengan menggunakan mo[r] ...
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Project Cost Control : Developing An Internal Control System.
... without the support of many people ...for the present ...all the knowledge, guidance and those who have helped me in my research directly or ...
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Study of the contribution of management control system in strengthening the internal and external control function: case of Tunisian SMEs
... examined the contribution of a management control system to small firms (liberal ...firms). The approach used was to implement a management control system within 350 notary ...
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