PRATIWI, PRISKA MIA (2012) PERANAN UNIT KERJA SATUAN PENGAWASAN INTERN DALAM MENJAMIN EFEKTIFITAS KINERJA PERUSAHAAN DAERAH AIR MINUM SURYA SEMBADA KOTA SURABAYA (STUDI KASUS PADA KEPATUHAN BIDANG KEPEGAWAIAN). Undergraduate thesis, STIE PERBANAS SURABAYA.
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Abstract
A company applies an internal controlling system in order to make their performance better. This system is adapted within the situation and condition of each company because they are different in its type and form. A good controlling can reduce errors that happening within the activities of the company, purposively or otherwise. If anytime they found any errors, they can detect and repair them directly. The method of this research is study case method. It is because this method is a qualitative research that can find the meaning through the investigating process therefore the meaning and understanding can be achieved for individual, group or situation. This research is trying to explore the information from the head of internal controlling unit of PDAM Surya Sembada Surabaya (Head of Internal Controlling System, Supervisor, Head of Team, Staff) The existence of internal controlling system of PDAM Surabaya is a must, because of this system, the rules in PDAM Surya Sembada Surabaya can be obeyed therefore the work process of this company can be done effectively. A good work process of PDAM Surya Sembada Surabaya can increase their performance therefore their goals can be achieved. Key words: internal control, company’s performance, compliance personnel
| Item Type: | Thesis (Undergraduate) |
|---|---|
| Subjects: | 600 - TECHNOLOGY > 650 - 659 MANAGEMENT & PUBLIC RELATIONS > 658 - GENERAL MANAGEMENT > 658.3 - PERSONNEL MANAGEMENT |
| Divisions: | Bachelor of Accountancy |
| Depositing User: | Perpustakaan Universitas Hayam Wuruk Perbanas |
| Date Deposited: | 19 Jul 2018 04:25 |
| Last Modified: | 19 Jul 2018 04:25 |
| URI: | http://eprints.perbanas.ac.id/id/eprint/3387 |
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