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Showing posts with label SPI. Show all posts
Showing posts with label SPI. Show all posts

Saturday, November 24, 2007

SISTEM PENGENDALIAN INTERN (SPI) - Basic

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Secara umum, Pengendalian Intern merupakan bagian dari masing-masing sistem yang dipergunakan sebagai prosedur dan pedoman pelaksanaan operasional perusahaan atau organisasi tertentu.Sedangkan Sistem Pengendalian Intern merupakan kumpulan dari pengendalian intern yang terintegrasi, berhubungan dan saling mendukung satu dengan yang lainnya. Di lingkungan perusahaan, pengendalian intern
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