ARIBOWO, PRASETYO (2007) EVALUASI SISTEM PENGENDALIAN INTERN TERHADAP INVESTASI FOREIGN EXCHANGE (FOREX) PADAPT MILLENNIUM PENATA FUTURE CABANG MALANG. Other thesis, University of Muhammadiyah Malang.
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Abstract
This research is the case of study at PT. Millennium Penata Futures Branch of Malang by the title “Evaluation of Intern Controlling System on Foreign Exchange Investation at PT. Millenium Penata Futures Branch of Malang”. The aim of this research is to know what the procedure investation foreign exchange in the company was shown good controlling and giving input about applying intern controlling system which effective and efficient at PT. Millennium Penata Futures Branch of Malang. Analize method used in this reseach based from the elements of intern controlling system like organization structure analize, authority system and record-keeping procedure analize, healthy practice analize, and efficiency employees analize The result of analysis show that in controlling system on foreign exchange investation still there are weakness. It caused there are no divison of internal audit yet and while administratively more incline to claim formed good documentation. Based on the conclusion above, the researcher may suggested that need are formed a unit organization separated and independence have duty to checked and observing effectivity of intern controlling elements.
| Item Type: | Thesis (Other) |
|---|---|
| Subjects: | H Social Sciences > HB Economic Theory |
| Divisions: | Faculty of Economics and Business > Department of Accounting (62201) |
| Depositing User: | Zainul Afandi |
| Date Deposited: | 02 May 2012 04:03 |
| Last Modified: | 02 May 2012 04:03 |
| URI : | http://eprints.umm.ac.id/id/eprint/3809 |
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