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FINANCIAL CONTROL

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					FINANCIAL CONTROL (Sistem Pengendalian Intern)

In Indonesia, FINANCIAL CONTROL better known INTERNAL CONTROL SYSTEM, which is a management
standard that is applied in the financial process (financial process). The Financial Control is intended to
ensure the accuracy (accuracy), the suitability and completeness of data and implementation of policies
and regulations.

Financial Control can also prevent or even capture the occurrence of errors or irregularities transaction
(Errornous and Inappropriate transaction).
These standards involve all parties that exist within the terms of the application procedures, control of
information systems.

The final goal (Goal) of the application of a strong Financial Control is to encourage and promote to the
achievement of objectives by:
A. Provide data that can be reliable
2. Protect company assets and records
3. Measure the level of operational efficiency
4. Encourage the parties to adhere to regulations and company policies.

The Related Parties and Role

Top Management (Top Management): responsible for designing, developing and maintaining adequate
control systems and effective cost control system (effective cost control). In charge at this level is a
FINANCIAL CONTROLLER.

Management Division, Section, and Unit: responsible for implementing control systems with the most
effective manner in accordance with existing operational at the division / section / unit.

Internal Auditor: responsible as an independent examiner (Independent Checker) in the company.
Internal auditors carry out their duties by assessing, and reporting the accuracy of financial records, and
also related to compliance and policy system terhadapat per division, section and unit. Internal Auditors
also provide advice or recommendations to top management regarding the company's operational
effectiveness.

				
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Description: Sistem Pengendalian Intern (In english)