CORESPONDENCI - The Role of Income Audit against the Internal Control at Hotel Gammara Makassar. International Journal of Innovation, Creativity and Change.

Rijal, Syamsu (2019) CORESPONDENCI - The Role of Income Audit against the Internal Control at Hotel Gammara Makassar. International Journal of Innovation, Creativity and Change. nternational Journal of Innovation, Creativity and Change.

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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: 21 May 2021 08:37
Last Modified: 21 May 2021 08:37
URI: http://repository.poltekparmakassar.ac.id/id/eprint/246

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