Analisis defisiensi dan risiko pengendalian internal pada PT X = Internal control deficiency and risk analysis of PT X
| Main Authors: | Ratna Yani, author, Add author: Vera Diyanti, supervisor, Add author: Firdaus Achmad Dunia, examiner, Add author: Sonya Oktaviana, examiner |
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| Format: | Bachelors |
| Terbitan: |
, 2013
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| Subjects: | |
| Online Access: |
https://lib.ui.ac.id/detail?id=20331276 |
Daftar Isi:
- [<b>ABSTRAK</b><br> Laporan magang ini akan menganalisis aktivitas pengendalian di perusahaan pertambangan batubara. Hasil analisis menujukkan bahwa masih banyak aktivitas pengendalian yang tidak dilakukan oleh perusahaan tersebut, yang berpotensi mempengaruhi kemampuan perusahaan untuk mencapai tujuannya. Oleh karena itu, laporan magang ini menyimpulkan bahwa pengendalian internal PT X masih lemah dan memerlukan perbaikan. <hr> <b>ABSTRACT</b><br> This report aims to analyze the internal control activity in a coal mining company. The analysis result shows that there are many deficiencies in the company?s control activities which has the potential to affect the company?s ability to achieve its objectives. This report concludes that the internal control activities in the company need improvement.;This report aims to analyze the internal control activity in a coal mining company. The analysis result shows that there are many deficiencies in the company?s control activities which has the potential to affect the company?s ability to achieve its objectives. This report concludes that the internal control activities in the company need improvement., This report aims to analyze the internal control activity in a coal mining company. The analysis result shows that there are many deficiencies in the company’s control activities which has the potential to affect the company’s ability to achieve its objectives. This report concludes that the internal control activities in the company need improvement.]