Evaluasi implementasi pengendalian internal pada PT PQR

Deskripsi

The focus of this internship report is to evaluate the internal control implemented by PT PQR. This evaluation is meant to give suggestion to the company?s internal control, and to increase the quality of the internal control implemented, in hope that the objectives of the internal control can be achieved. This is a qualitative study, which is done using COSO framework. Evaluation shows that PT PQR?s internal control is good in general, but still has a number of deficiencies that are important to be revised. A number of suggestions are given in order to increase the quality of internal control implemented by the organization.Ada tabel