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The Role of Internal Control and Risk Management towards PT. Umega Maju Bersama Companys Performance

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one of the contributing factors of business failure is the absence of internal control implementation in a business. on the other hand, companys performance has a positive relationship with risk management. in risk management, determining, preventing and removing risks, especially through control methods, which can help companies to increase their effectiveness by combining the risk management and auditing systems. the purpose of this research is to know and understand the role of internal control and risk management in order to maximize a companys performance and to know how big the influence of internal control and risk management towards companys performance. Both internal control and risk management indicators in this study use COSO Framework Model and company performance indicators are using non-financial performance. the result shows internal control and risk management does not have a significant role in order to maximize the companys performance and both internal control and risk management only have small influence towards PT. Umega Maju Bersama Companys performance. When internal control is already well implemented, then risk management will follow after.

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Availability

B01722

(Rack Thesis)

Available

Detail Information

Series Title

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Call Number

1722

Publisher

: Swiss German University., 2014

Collation

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Language

English

ISBN/ISSN

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Classification

NONE

Content Type

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Media Type

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Carrier Type

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Edition

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Subject(s)

Financial performance
Monitoring
Risk management
Acctg
Internal control
Non-financial performance

Specific Detail Info

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Statement of Responsibility

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