Heny, Kurniawati (2011) SISTEM PENGENDALIAN INTERN PADA PERUSAHAAN KECIL DAN MENENGAH. Jurnal Binus Business Review, 02 (02). ISSN 2087-1228
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Abstract
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.
| Item Type: | Article |
|---|---|
| Additional Information: | 21_Volume 02 / Nomor 02 / November 2011_SISTEM PENGENDALIAN INTERN PADA PERUSAHAAN KECIL DAN MENENGAH |
| Subjects: | Management |
| Divisions: | Jurnal Binus Business Review > Volume 02 / Nomor 02 / November 2011 |
| Depositing User: | Mr. Super Admin |
| Date Deposited: | 05 Jun 2012 04:55 |
| Last Modified: | 04 Feb 2013 02:13 |
| URI: | http://eprints.binus.ac.id/id/eprint/13839 |
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