STRATEGI DAN KONSEP PENGENDALIAN INTERNAL PADA OT GROUP

Lukman Surjadi
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Abstract

The purpose of this study is to analyze how from a problem can analyze from the control carried out by theOT Group. In this topic, will discuss about the factors that can af ect internal control itself, its objectives,components, to "The Sarbanes-Oxley Act (SOX) of 2002". This research is supported by national andinternational journals, international articles, as well as literature from libraries. The findings are that thereare many kinds that can be implemented in the field, but they must also have risks and impacts that arethought of on the board of commissioners, management, and personnel within the OT Group. The mainobjective of the author is to explore on internal control itself and what makes internal control itself formed,if drawn an example is COSO (Committee of Sponsoring Organizations of the Treadway Commission).
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本研究的目的是分析如何从问题中分析由ot集团进行的控制。在本主题中,将讨论可能影响内部控制本身的因素,其目标,组成部分,以“2002年萨班斯-奥克斯利法案(SOX)”。本研究得到了国内外期刊、国际文章以及图书馆文献的支持。研究结果表明,有许多类型的方法可以在现场实施,但它们也必须有风险和影响,这些风险和影响是在OT集团的董事会、管理层和人员中考虑到的。作者的主要目的是探讨内部控制本身以及是什么使内部控制本身形成的,如果举一个例子是COSO(委员会赞助组织的特朗德韦委员会)。
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