Internal control within the company is very important to
control the activities of the company is running well or not and to avoid risks
that could hurt the company.
The company was divided into trading companies, manufactur
companies and service companies.
1. Personal controls
The control imposed on the attitudes and motivations of people involved in the organization, such as assessment of employees and organizational culture. This form of control is a set of unwritten rules.
2. Action controls
The control associated with the implementation of the work and tasks assigned to employees.
3. Result controls
The control imposed on the results of operations employees.
Within the company there called manufactur namely to control
the flow of goods supplies goods ordered by the customer if there stocknya or
not and to calculate income. System Pengedalian in manufactur company is called
Internal Check is matched with the item numbers or notes to each other. For
example: trading company calculates its income based on the amount of goods
sold.
In a service company to replace the name suggests the flow
of goods then there is the so-called Quasi Flow replacement of the current flow
of goods which aims to nenghitung income. System control in a service company
called the Internal Correlation of matching or record linkage with each other.
For example: Company Autobis calculate earnings based on the number of tickets
sold, a doctor calculates earnings or calculate the cost of treatment based on
patient's level of difficulty.
For companies with similar goods manufactur Vendor.
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