ARTIKEL SISTEM PENGENDALIAN MANAJEMEN (SPM)

This artikel discuss about SISTEM PENGENDALIAN MANAJEMEN (SPM)The elements of management control systems, including: Strategic Planning Making a budget Allocation of resources Measurement, evaluation, and appreciation for the performance Allocation of responsibility centers Transfer Pricing BASIC CONCEPTS CONTROLAn organization must be controlled is to have the devices to ensure that the organization’s strategic objectives can Read more

PAPER AUDIT OPERASIONAL (OPERATIONAL AUDIT)

This Paper discuss about operational audit (audit operasional). Audit performance audit covering economy, efficiency and effectiveness is essentially an extension of the conventional audit (conventional audit) which includes compliance auditing and financial auditing. One of the things that distinguishes the performance audit and audit is in the conventional audit reports. In a conventional audit, the Read more

ARTIKEL MANAJEMEN DATA

This artikel discuss about manajemen data.Data processing system storing data electronically in a way to organize data units into smaller units greater in a structured and hierarchical. In detail, the data from the data hierarchy smallest to the largest data can be shown as follows: Field, which is the smallest collection of data elements stored Read more

ARTIKEL : STRATEGI KORPORAT

This artikel discusses the Corporate Strategy (Strategi Korporat) which includes 6 aspects.CORPORATE STRATEGY: EMERGENCY Olympian Acquisition-DRIVEN MARKET EXPANSION COMPETENCY-AND-CULTURE-BASED BUILDING CONTROL PERFORMANCE 1.EMERGENCY Business conditions: Companies in disarray The financial crisis / no expectations gap The threat of takeover / lose position Skills in the Company: Center intended to stop normal relations with business and Read more