1.Adequate separatation of duties
2. Proper Authorization of transaction and activities
3. Adequate document and record
4. Physical control over asset and record
5. Independent Checks on Performance
Aktivitas Pengendalian
1.Adequate separatation of duties
2. Proper Authorization of transaction and activities
3. Adequate document and record
4. Physical control over asset and record
5. Independent Checks on Performance
Artikel Terkait
Postingan
0 komentar
Posting Komentar