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Evaluasi terhadap pengendalian internal pada sistem ALM (Autority Limitation Management) PT ABC
This report made in order to tell the readers about the evaluation of the internal control in ALM (Authority Limitation Management) system that PT ABC have. The content of this report contains the definition of ALM, types of ALM, key control in ALM, design ALM analysis, test of control for ALM based on COSO, the risks they face and the conclusion and recommendation in ALM. This report will be emphasizing in the test of control based on COSO, how well ALM implemented in the firm and the recommendation to improve the quality of ALM..
Ketersediaan
| Call Number | Location | Available |
|---|---|---|
| 7193 | PSB lt.2 - Karya Akhir | 1 |
| Penerbit | Depok: Program Studi Akuntansi Fakultas Ekonomi Universitas Indonesia 2010 |
|---|---|
| Edisi | - |
| Subjek | Internal control Autority limitation management ALM |
| ISBN/ISSN | - |
| Klasifikasi | - |
| Deskripsi Fisik | xiv, 75 p., 10 p. : diagr., il. ; 30 cm & lamp |
| Info Detail Spesifik | - |
| Other Version/Related | Tidak tersedia versi lain |
| Lampiran Berkas | Tidak Ada Data |