Text

Control Self Assesment (CSA) Sebagai Upaya Meningkatkan Kinerja Perusahaan (Studi Kasus Pada Perusahaan D'Specialist Consultan)

---

Research Purposes – This study aims to determine the effect of the internal control system
using
control self assessment in improving the company’s financial and non-financial
performance.
Research Methods – This study uses descriptive analysis and verification analysis with
partial least square, the sampling technique used in this study is a saturated samping
technique where all members of the population are used as samples, which are 45
employees at the D’Specialist consultant company.
Result – Control self assessment can improve company performance which is represented
by financial customer, intercal process, growth and learning perspectives by
implementing environmental control, risk identification, activity control, supervision, and
information and communication.
Limitation – The limitation in this study is in the use of research tools which are only in
the form of questionnaires and online interviewsbecause the research period was carried
out during the COVID-19 pandemic large scale social restriction so that many employees
worked from home.
Research Contribution- Dengan penerapan CSA, D’Specialist Consultant dapat
melakukan upaya meningkatkan sistem pengendalian internal yang mampu
meminimalisir risiko bisnis dan meningkatkan kinerja operasional serta keuangan
perusahaan. Dengan melakukan evaluasi sistem pengendalian internal secara berkala
dan menyeluruh.
Keywords: Control Self Assessment (CSA), Kinerja Perusahaan, Balanced Scorecard
(BSC), Pengendalian internal, Risiko.

---

Ketersediaan

AKU22/046

AKU 22/046

Prodi Akuntansi (Ruang Skripsi & Tesis)

Tersedia

Informasi Detail

Judul Seri

-

No. Panggil

AKU 22/046

Penerbit

Jakarta : Universitas Trilogi., 2021

Deskripsi Fisik

-

Bahasa

Indonesia

ISBN/ISSN

-

Klasifikasi

AKU

Tipe Isi

-

Tipe Media

-

Tipe Pembawa

-

Edisi

-

Subjek

Trilogi University--Accounting

Info Detail Spesifik

-

Pernyataan Tanggungjawab

-

Versi lain/terkait

Lampiran Berkas

Komentar

---

Anda harus masuk sebelum memberikan komentar