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Evaluasi penerapan standard operating procedures dan pengendalian internal dalam rangka minimalisasi risiko : studi kasus PT Wijaya Karya Beton
Operating procedures and systems of internal control in minimizing the risk of an entity is the primary focus of this research. Evaluating internal controls and standard operating procedures that applied by the entities in managing risk is the main aim of this research. This research utilizes the case study approach on precast concrete company, namely PT. Wijaya Karya Beton. The company has an integrated internal control system in all units and SOP?s that specifically aims to manage the risks of business processes as well as the function of internal audit bureau as contained in the company internal audit charter to supervise the implementation of internal controls.Ada tabel
Ketersediaan
| Call Number | Location | Available |
|---|---|---|
| 8281 | PSB lt.2 - Karya Akhir | 1 |
| Penerbit | Depok: Program Studi Akuntansi, Fakultas Ekonomi Universitas Indonesia 2013 |
|---|---|
| Edisi | - |
| Subjek | Risk management Business process Standard operating procedures SOP Internal control |
| ISBN/ISSN | - |
| Klasifikasi | - |
| Deskripsi Fisik | xiv, 155 p. : il. ; 30 cm. |
| Info Detail Spesifik | - |
| Other Version/Related | Tidak tersedia versi lain |
| Lampiran Berkas | Tidak Ada Data |