Article Per Year (5 Year)
p-Index From 2020 - 2025
0
P-Index
This Author published in this journals
All Journal EKONOMIA
Tiowati, Eries Sulis
EKONOMIA
Economics, Econometrics & Finance

Published : 1 Documents Claim Missing Document
Claim Missing Document
Check
Articles

Found 1 Documents
Search

 1 
SISTEM PENGENDALIAN INTERN PENGADAAN BARANG PADA PT. BUDI BAKTI SAMARINDA Tiowati, Eries Sulis
EKONOMIA Vol 5, No 3 (2016)
Publisher : EKONOMIA

Show Abstract | Download Original | Original Source | Check in Google Scholar | Full PDF (630.396 KB)

Abstract

Eries Sulis Tiowati, Faculty of Economics, University of Samarinda August 17, 1945, "Internal Control System Procurement at PT. Budi Bakti Samarinda", led by Mr. LCA.Robin Jonathan and Mr. Adi Suroso.The success of a company is only Able to Be Achieved with good management, the which is capable of sustaining kontunuitas management company by gaining maximum profit in accordance with the company's goals in general. In the field of construction procurement is a project with a range of abuses, so here the company conducts internal controls in order to gain efficiency and effectiveness.Research conducted on procurement internal control at PT. Budi Bakti Samarinda, using questionnaires to the COSO internal control framework Refers to an element - an element of internal control. The test results Showed that of the element - the element of internal control in accordance with the COSO framework, the elements of the control environment, risk determination, control activities, information and communication and monitoring is not effective.
Co-Authors