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Sistem pengendalian Intern

Sistem pengendalian Intern

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Published by Cutris Palar

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Categories:Types, Resumes & CVs
Published by: Cutris Palar on Mar 08, 2012
Copyright:Attribution Non-commercial

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03/09/2012

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Zglbiw`mpil 9 Zibg 9
 
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―[m{pgo Zglbgl`iemil Mlpgxl‟
 
[gkixi wowo%
 
Zglbgl`iemil Mlpgxl
ogxwzicil hibmil `ixm oi{mlb/oi{mlb{m{pgo }ilb `mzgxbwlicil {ghibim
zxa{g`wx `il zg`aoil zgeic{iliil azgxi{maliezgxw{ifiil
ipiw axbilm{i{m pgxpglpw,[g`ilbcil [m{pgo Zglbgl`iemil Mlpgxl i`ieif [wipw zgxglkiliil }ilb ogemzwpm{pxwcpwx axbilm{i{m `il {gowi ogpa`g `il ieip/ieip }ilb `mcaax`mli{mcil }ilb`mbwlicil `m `ieio zgxw{ifiil `glbil pwdwil wlpwc ogldibi cgioilil fixpi omemc zgxw{ifiil% ogogxmc{i cgpgempmil `il cghglixil `ipi icwlpil{m% ogl`axalb gnm{mgl{m%`il ogohilpw ogl`axalb `mzipwfml}i cghmdicil oilidgogl }ilb pgeif `mpgpizcil,@ixm `gnmlm{m `m ipi{ `izip cmpi emfip hifri pwdwil i`il}i zglbgl`iemil mlpgxl 49,
 
Ogldibi cgci}iil axbilm{i{m,8,
 
Ogogxmc{i cgpgempmil `il cghglixil `ipi icwlpil{m,;,
 
Ogl`axalb gnm{mgl{m,0,
 
Ogl`axalb `mzipwfml}i cghmdicil oilidgogl,@memfip `ixm pwdwil pgx{ghwp oici {m{pgo zglbgl`iemil mlpgxl `izip `mhibm ogldi`m`wi }impw
Zglbgl`iemil Mlpgxl Icwlpil{m &Zxg~glpm~g Kalpxae{-
`il
Zglbgl`iemilMlpgxl I`omlm{pxipmn &Ngg`hikc Kalpxae{-,
Zglbgl`iemil Mlpgxl Icwlpil{m `mhwip wlpwc oglkgbif pgxdi`ml}i mlgnm{mgl{m}ilb pwdwill}i i`ieif ogldibi cgci}iil zgxw{ifiil `il ogogxmc{i cgicwxipil `ipiicwlpil{m, Kalpaf 4 i`il}i zgom{ifil nwlb{m `il pilbbwlb dirih ilpix wlmp axbilm{i{m,Zglbgl`iemil I`omlm{pxipmn `mhwip wlpwc ogl`axalb `meicwcill}i gnm{mgl{m `ilogl`axalb `mzipwfml}i cghmdiccil oilidgogl,&`mcgxdicil {gpgeif i`il}izglbgl`iemil icwlpil{m- Kalpaf 4 zgogxmc{iil eizaxil wlpwc oglkixm zgl}mozilbil}ilb i`i% wlpwc cgow`mil `miohme pml`icil,
 
Zglbiw`mpil 9 Zibg 8
 
Gegogl Zglbgl`iemil Mlpgxlie9, Emlbcwlbil Zglbgl`iemil8, [m{pgo Icwlpil{m;, Zxa{g`wx Zglbgl`iemil
 
Emlbcwlbil Zglbgl`iemilEmlbcwlbil Zglbgl`iemil `ixm {wipw axbilm{i{m oglgcilcil zi`i hgxhibimoikio nicpax }ilb {gkixi hgx{ioiil ogozglbixwfm cghmdicil `il zxa{g`wxzglbgl`iemil,
 
[m{pgo Icwlpil{m[m{pgo icwlpil{m pm`ic fil}i `mbwlicil wlpwc oglbfi{mecil eizaxil cgwilbil{idi% pgpizm dwbi oglbfi{mecil zglbgl`iemil oilidgogl,
 
Zxa{g`wx Zglbgl`iemilZxa{g`wx zglbgl`iemil ogxwzicil cghmdicil `il ipwxil oglbglim cgeicwilcix}iril }ilb `mhwip wlpwc ogldioml hifri pwdwil zglbgl`iemil oilidgogl `izip pgxkizim,[gkixi wowo zxa{g`wx zglbgl`iemil }ilb himc pgx`mxm `ixm 49,
 
Zglbbwliil rgrglilb {gkixi pgzip wlpwc ogeicwcil {wipw cgbmipil ipiwpxil{ic{m,8,
 
Zgohibmil pwbi{,;,
 
Zgohwipil `il zglbbwliil `acwogl `il kipipil }ilb ogoi`im,0,
 
Cgioilil }ilb ogoi`im pgxfi`iz i{gp `il kipipil,7,
 
Zglbgkgcil ml`gzgl`gl pgxfi`iz cmlgxdi,
Zglbbwliil Rgrglilb [gkixi Pgzip 
@ieio axbilm{i{m% {gpmiz pxil{ic{m fil}i pgxdi`m ipi{ `i{ix apaxm{i{m `ixm zgdihip }ilb ogomemcm rgrglilb wlpwc ogl}gpwdwm pgxdi`ml}i pxil{ic{m pgx{ghwp, Aegf cixgli
 
Zglbiw`mpil 9 Zibg ;
 
mpw `ieio axbilm{i{m fixw{ `mhwip {m{pgo }ilb oglbipwx zgohibmil rgrglilb wlpwc apaxm{i{m ipi{ pgxeic{ilil}i {gpmiz pxil{ic{m, @glbil i`il}i zgohibmil rgrglilb mlmicil ogozgxow`if dmci icil `meicwcil iw`mp pxime% cixgli apaxm{i{m ogohipi{micpm~mpi{ pxil{ic{m fil}i zi`i axilb/axilb }ilb pgxzmemf, Apaxm{i{m oglkgbif pgxdi`ml}izgl}gegrglbil pxil{ic{m cgzi`i axilb eiml,
Zgohibmil Pwbi{
 Zgohibmil pwbi{ ogom{ifcil nwlb{m azgxi{m `il zgl}mozilil `ixm nwlb{micwlpil{m &zglkipipil-, @il {wipw nwlb{m pm`ic haegf ogeic{ilicil {gowi pifiz {wipwpxil{ic{m,@glbil zgom{ificl nwlb{m azgxi{m `il zgl}mozilil `ixm nwlb{m zglkipipil% kipipilicwlpil{m }ilb `m{mizcil `izip oglkgxomlcil pxil{ic{m }ilb {g{wlbbwfl}i pgxdi`mzi`i nwlb{m azgxi{m `il nwlb{m zgl}mozilil, Dmci {gowi nwlb{m `m{ipwcil% icilogohwci cgowlbcmlil pgxdi`ml}i zglkipipil pxil{ic{m }ilb {ghglixl}i pm`ic pgxdi`m%{gfmlbbi mlnaxoi{m icwlpil{m }ilb `mfi{mecil pm`ic `izip `mzgxki}i cghglixill}i% `il{ghibim icmhipl}i cgci}iil axbilm{i{m pm`ic pgxdioml cgioilill}i,
@acwogl `il Kipipil }ilb Ogoi`im,
Zxa{g`wx fixw{ oglkicwz zgxilkilbil `il zglbbwliil `acwogl `il kipipil}ilb ogoi`im wlpwc ogohilpw og}icmlcil i`il}i zglkipipil pxil{ic{m `il cgdi`mil{gkixi ogoi`im, [geildwpl}i `acwogl `il kipipil }ilb ogoi`im icil oglbfi{mecilmlnaxoi{m }ilb pgempm `il `izip `mzgxki}i oglbglim cgci}iil% wpilb% zgl`izipil `ilhmi}i {wipw axbilm{i{m,&hmi{il}i `meicwcil hgx`iozmlbil `glbil zglbbwliilrgrglilb {gkixi pgzip-
Cgioilil }ilb ogoi`im Pgxfi`iz i{gp `il kipipil,
Cgioilil }ilb ogoi`im ogemzwpm zgohipi{il ic{g{ cg pgozip zgl}mozilili{gp `il kipipil zgxw{ifiil wlpwc oglbfml`ixm pgxdi`ml}i zglkwxmil i{gp `il`ipi!mlnaxoi{m zgxw{ifiil,
Zglbgkgcil ml`gzgl`gl pgxfi`iz cmlgxdi
[gowi kipipil oglbglim icpm~i }ilb i`i fixw{ `mhil`mlbcil &`mkgc- {gkixizgxma`mc `glbil icpm~i }ilb i`i {gkixi nm{mc, Zglbgkgccil mllm fixw{ `meicwcil aegf

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