Modeling Internal Control Framework For Accounting Information System

Internal control is a process initiated by the board of directors, management and other parties are designed to obtain sufficient confidence (reasonable assurance) that the achievement of (1) effectiveness and efficiency in operations, (2) reliability of financial reporting, (3) Obey the laws and ru...

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Main Author:	HENDRA HERVIAWAN (NIM 23507035); Pembimbing: Kridanto Surendro, M.Sc., Ph.D., M.
Format:	Theses
Language:	Indonesia
Online Access:	https://digilib.itb.ac.id/gdl/view/13033
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Institution:	Institut Teknologi Bandung
Language:	Indonesia

id	id-itb.:13033
spelling	id-itb.:130332017-09-27T15:37:07ZModeling Internal Control Framework For Accounting Information System HENDRA HERVIAWAN (NIM 23507035); Pembimbing: Kridanto Surendro, M.Sc., Ph.D., M. Indonesia Theses INSTITUT TEKNOLOGI BANDUNG https://digilib.itb.ac.id/gdl/view/13033 Internal control is a process initiated by the board of directors, management and other parties are designed to obtain sufficient confidence (reasonable assurance) that the achievement of (1) effectiveness and efficiency in operations, (2) reliability of financial reporting, (3) Obey the laws and rules. COSO defines five internal control components that can be used as a guide in the implementation of internal control. five components are: (1) Control environment, (2) risk assessment, (3) Control Activity, (4) Information and Communication and (5). Monitoring. text
institution	Institut Teknologi Bandung
building	Institut Teknologi Bandung Library
continent	Asia
country	Indonesia Indonesia
content_provider	Institut Teknologi Bandung
collection	Digital ITB
language	Indonesia
description	Internal control is a process initiated by the board of directors, management and other parties are designed to obtain sufficient confidence (reasonable assurance) that the achievement of (1) effectiveness and efficiency in operations, (2) reliability of financial reporting, (3) Obey the laws and rules. COSO defines five internal control components that can be used as a guide in the implementation of internal control. five components are: (1) Control environment, (2) risk assessment, (3) Control Activity, (4) Information and Communication and (5). Monitoring.
format	Theses
author	HENDRA HERVIAWAN (NIM 23507035); Pembimbing: Kridanto Surendro, M.Sc., Ph.D., M.
spellingShingle	HENDRA HERVIAWAN (NIM 23507035); Pembimbing: Kridanto Surendro, M.Sc., Ph.D., M. Modeling Internal Control Framework For Accounting Information System
author_facet	HENDRA HERVIAWAN (NIM 23507035); Pembimbing: Kridanto Surendro, M.Sc., Ph.D., M.
author_sort	HENDRA HERVIAWAN (NIM 23507035); Pembimbing: Kridanto Surendro, M.Sc., Ph.D., M.
title	Modeling Internal Control Framework For Accounting Information System
title_short	Modeling Internal Control Framework For Accounting Information System
title_full	Modeling Internal Control Framework For Accounting Information System
title_fullStr	Modeling Internal Control Framework For Accounting Information System
title_full_unstemmed	Modeling Internal Control Framework For Accounting Information System
title_sort	modeling internal control framework for accounting information system
url	https://digilib.itb.ac.id/gdl/view/13033
_version_	1820736072416493568

Modeling Internal Control Framework For Accounting Information System

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