Analisis implementasi pengendalian internal atas program kemitraan : (Studi kasus pada PT Telekomunikasi Indonesia, Tbk Divisi regional II)

Deskripsi

This research aims to know the implementation of internal control under Partnership Program in PT Telekomunikasi Indonesia, Tbk Regional Division II. This research is a qualitative descriptive interpretive. Focus of the research is the changes of organizational structure which cause the partnership program?s system and procedure changes in 2008 and comparison with the earlier system. These changes is done to comply the Kementrian Negara BUMN Regulation. The result shows that the system of Partnership Program on PT Telekomunikasi Indonesia, Tbk in 2008 has better internal control and gives the positive impacts compared to earlier system..