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Implementasi program kepatuhan oleh divisi kepatuhan PT S
The internship report discusses the implementation of compliance in PT S as one of the internal controls owned by the company. This report is written based on the writer?s internship experience during her internship in PT S. During the internship period, the writer was given some tasks related to the arrangement of internal control and compliance. Those tasks give more knowledge and skills to writer especially the knowledge in workplace, communication skills, as well as the implementation of compliance and internal control process in the company. The result of this report shows that a company needs to have good internal controls in running its business. The company also needs to pay attention to some rules and laws that are valid in certain country to run its business activities and internal controls as well as in deciding its compliance policy. In addition, some rules and laws that are valid in a country must be looked at to determine its internal policies. In addition, through this report writer also becomes aware of how the company communicates and implements the compliance and internal control system, as well as what kind of evaluations or improvements that are necessarily needed by the system.Ada tabel
Ketersediaan
| Call Number | Location | Available |
|---|---|---|
| 7101 | PSB lt.2 - Karya Akhir | 1 |
| Penerbit | Depok Progran Studi Departemen Ilmu Akuntansi Fakultas Ekonomi Universitas Indonesia., 2010 |
|---|---|
| Edisi | - |
| Subjek | Internal control Compliance auditing |
| ISBN/ISSN | - |
| Klasifikasi | - |
| Deskripsi Fisik | x, 71 p. : il ; 30 cm |
| Info Detail Spesifik | - |
| Other Version/Related | Tidak tersedia versi lain |
| Lampiran Berkas | Tidak Ada Data |