Now a days the development of economic is followed by the development of
technologiwith all of activities, in the field of business and the others. In globalization
every company has to increase its working system. to analisis the operation of a
company, asystem is needed system to support the internal controlling in the company to
know the operation activities are run in good condition or not.
Some management only see successful of the company from whether financial
side only, but in fact there is also misused of financial, so the company try to see it from
all prints of view. one of them is analysis system of internal controlling compliance
audit. the compliance audit is use to analysis by using the every procedure and policy of
the company whether every had already done.
By using a study case at PT Cahaya Sakti Multi Intraco Surabaya, the writer
try to apply the application of compliance audit to see the internal controlling system to
increase the working activities of the company.
From the analysis can be concluded because the division of the function was
enough and can be done well. The documents had been numbered, suitable otorization
had be run and responsibility in every field and external controlling had done although
not in a periodic system.
(32497083) TJIANG GARA ROBBIN
(98-007) Yulius Jogi Christiawan
Universitas Kristen Petra
Year : 2004
1. AUDITING, INTERNAL
internal controlling system
s1 - Skripsi/Undergraduate Thesis (Program Studi Akuntansi)
Skripsi No. 02010345/AKT/2004; Tjiang Gara Robbin (32497083)
The resource(s) is/are owned by the Creator/Contributor.Reproduction & distribution for non-commercial purposes is permitted provided that the credit for the Creator/Contributor and the source are explicitly stated,and no alteration are made