MUNAYA, Sofha (2018) Analysis the Effectiveness of Internal Control System: Case of Nurlaela Embroidery in Tasikmalaya. Skripsi thesis, Universitas Jenderal Soedirman.

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Abstract

This research is entitled Analysis the effectiveness of internal control system : case of Nurlaela Embroidery in Tasikmalaya”. The objective of this research is to identify and analyze whether the implementation process of internal control at Nurlaela Embroidery has already been adequate from the perspective of COSO (Committee of Sponsoring Organization of Treadeway Commission). The results of the study show that Nurlaela Embroidery has implemented internal control well but it is not in accordance with COSO so that there are still some deficiencies that cause fraud. The implications of this study are (1) It is recommended to train new employees so that every employee clearly understands their responsibilities and duties. (2) The company needs to make a selection of new employees in the production department in order to get the best employees who can do the task well and there needs to be action in reducing risk due to changes in information systems in relation to information flow and control. (3) Companies need to monitor related to continuous internal control effectiveness assessment and establish a system used to assess the performance of each manager.

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