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Penerapan standar pengendalian internal coso oleh kap XXX dalam melakukan audit di PT. Mejikuhibiniu
The objective of this research is to know whether COSO internal control standard has been well implemented in the audit process of company in Indonesia. Specifically, this research will test whether the five interelated components of COSO which consist of control environment, risk assesment, control risk, information and communication and monitoring will impact degree of reliability of the financial statements in relation to the audit that is performed. This reseaarch is using the five interelated components but emphasising more on the conrtol environment which is as the harder COSO partt, which act as an umbrella fo the other four interelated components. For the problem testing, it is done with descriptive method. Through implementation of COSO Internal control standard and conmpany for the implementation media., this research found out that KAP XXX is quite detail on its COSO implementation in aiudit so that the audit report will be more reliable. .Tabel dan bibliografi
Ketersediaan
| Call Number | Location | Available |
|---|---|---|
| 6863 | PSB lt.2 - Karya Akhir | 1 |
| Penerbit | Depok: Departemen Ilmu Akuntansi Fakultas Ekonomi Universitas Indonesia 2009 |
|---|---|
| Edisi | - |
| Subjek | Auditing Internal control Coso External auditing |
| ISBN/ISSN | - |
| Klasifikasi | - |
| Deskripsi Fisik | xiv, 51 p., 11 p. : il. ; 30 cm |
| Info Detail Spesifik | - |
| Other Version/Related | Tidak tersedia versi lain |
| Lampiran Berkas | Tidak Ada Data |