prosedur pengendalian adalah kebija

prosedur pengendalian adalah kebijakan dan prosedur yang ditambahkan ke lingkungan pengendalian dan sistem akuntansi yang telah ditetapkan oleh manajemen untuk memberikan jaminan yang layak bahwa tujuan khusus organisasi akan dicapai

Results (English) 1:

control procedures are policies and procedures that are added to the environment control and accounting systems that have been established by management to provide a proper guarantee that organization-specific goals will be achieved

Results (English) 2:

control procedures are policies and procedures that are added to the control environment and accounting systems that have been established by management to provide reasonable assurance that the organization specific goals to be achieved