Rijal, Syamsu (2019) Peer Review - The Role of Income Audit against the Internal Control at Hotel Gammara Makassar. International Journal of Innovation, Creativity and Change.
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PEER REVIEW - THE ROLE INCOME AUDIT AGAINTS THE INTERNAL CONTROL AT HOTEL GAMMARA MAKASSAR - 2019.pdf Download (393kB) |
Abstract
This study aims to determine the role of Income Audit on Internal Control at Gammara Hotel Makassar. This research was conducted at Gammara Hotel Makassar and uses a qualitative method. The data was obtained from interviews, observations, questionnaires and literature studies. The results of this study indicate that the night audit process runs well. An effective audit process comes about from a competent controller who possesses the requisite technical capabilities, a deep understanding of the industry and company and who is able to express ideas and communicate and interact with international visitors.
| Item Type: | Other |
|---|---|
| Subjects: | L Education > LB Theory and practice of education > LB2361 Curriculum L Education > LC Special aspects of education |
| Divisions: | Faculty of Law, Arts and Social Sciences > School of Management |
| Depositing User: | Admin Prodi MTB Ahmad Jayadi |
| Date Deposited: | 19 Jan 2021 03:16 |
| Last Modified: | 19 Jan 2021 03:16 |
| URI: | http://repository.poltekparmakassar.ac.id/id/eprint/131 |
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