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Struktur Pengendalian Intern

Struktur Pengendalian Intern

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Published by Binet Care
Struktur Pengendalian Intern
Struktur Pengendalian Intern

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Published by: Binet Care on Jan 04, 2009
Copyright:Attribution Non-commercial

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09/02/2014

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1
STRUKTUR PENGENDALIAN INTERN
PENGERTIAN STRUKTUR PENGENDALIANINTERN
HUBUNGAN STRUKTUR PENGENDALIANINTERN DENGAN RUANG LINGKUPPEMERIKSAAN
 
2
PENGERTIAN STRUKTUR PENGENDALIAN INTERN
Struktur pengendalian intern adalah kebijakan danprosedur yang di tetapkan untuk memperolehkeyakinan yang memadai bahwa tujuan satuanusaha yang spesifik akan dapat di capai.Struktur Pengendalian intern satuan usaha terdiri daritiga unsur:
a.
Lingkungan pengendalian
b.
Sistem akuntansi
c.
Prosedur pengendalian

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