Results 11 to 20 of about 29,219,820 (262)
Lembar Review (The Influence of Village Apparatus Competence and Government Internal Control System on Village Apparatus Performance in Lhokseumawe City) [PDF]
, 2021 This study aims to determine the effect of village apparatus competence and Government internal control systems on village apparatus performance in Lhokseumawe City. This study uses primary data obtained by distributing questionnaires.
Nurhasanah, Nurhasanah +3 more
core +5 more sources
Jurnal Keislaman, 2022 PT Intan Metalindo is a company engaged in the industrial sector, mild steel construction. In order for production activities to continue running well, an accounting system is needed in purchasing raw materials as a very important part of the company ...
Nia Kurniati +2 more
doaj +1 more source
Pengendalian Intern Terhadap Sistem Pengawasan Produksi Dan Sistem Biaya (Studi Kasus PT. XYZ)
ComTech, 2010 Business use internal control to guide their operations, safeguard assets and prevent abuses their system. Management is responsible for designing and applying five elements of internal control.
Julisar Julisar
doaj +1 more source
Emergence of carbapenemase-producing Klebsiella pneumoniae of sequence type 258 in Michigan, USA
Infectious Disease Reports, 2013 The prevalence of carbapenemase-producing Enterobacteriaceae (CPE) in our hospital increased beginning in 2009. We aimed to study the clinical and molecular epidemiology of these emerging isolates.
Ruchika Jain +6 more
doaj +1 more source
Internal Control System Adoption Rate for Organic Rice Certification [PDF]
E3S Web of Conferences, 2021 The ICS system has been developed to facilitate the work of organic farmers and ICS officers in the field. This study aimed to analyze the level of ICS innovation adoption at APPOLI (Organic Farmers Association) Boyolali Regency and analyzed the factors ...
Suswadi +3 more
doaj +1 more source
Sketsa Bisnis, 2019 English the remuneration system at PT.Matabiru Indonesia has a weakness in the procedure of filling in the list and related functions. The purpose of this study was to determine the systems and procedures for payroll and wages at PT.
Rizkyatus Sholiha
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CGIAR System Internal Audit Function CHARTER [PDF]
, 2018 This document further establishes in practical terms Internal Audit Function’s purpose, authority, responsibility and position within the organization. The terms described in this document apply regardless of the composition, nature and the source of the
CGIAR System Organization
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HOW GOOD IS THE INTERNAL AUDIT FUNCTION OF INDONESIAN SOES FOR BPK RI?
BAKI (Berkala Akuntansi dan Keuangan Indonesia), 2022 The increase in BPK RI's audit findings on the SPI of SOEs seems to indicate a decline in the quality of the SPI of the state-owned company. Dzikrullah et al.
Nanang Nawari, Dian Kusuma Wardhani
doaj +1 more source
INTERNAL CONTROL IN SALES ACCOUNTING SYSTEM [PDF]
, 2022 The importance of internal control in sales recording activities has become a business necessity. Therefore, building an accounting system is a necessity that companies need to build adequate recording facilities, so that company finances are under ...
Sari, Indah Permata, Indah Permata Sari
core +1 more source
Jurnal Riset Akuntansi dan Bisnis Airlangga, 2020 The purpose this studies to test the effect of apparatus competence, and government’s internal control system on the accountability of village financial management in Rote Ndao Regency.
Renya Rosari, Herry Aprilia Manabulu
doaj +1 more source