| dc.contributor.author | Wardayati, Siti Maria | |
| dc.date.accessioned | 2017-01-23T04:01:49Z | |
| dc.date.available | 2017-01-23T04:01:49Z | |
| dc.date.issued | 2017-01-23 | |
| dc.identifier.issn | 1877-0428 | |
| dc.identifier.uri | http://repository.unej.ac.id/handle/123456789/79066 | |
| dc.description | Journal Procedia-Social and Behavioral Sciences 219 (2016) | en_US |
| dc.description.abstract | This research is important to test and analyze employee perceptions of internal controls implemented in the company and to see and assess the extent to which employees are consistently maintaining the performance rendered by hypothesis testing using multiple regression analysis and used purposive sampling method, and obtained 36 respondents. | en_US |
| dc.language.iso | en | en_US |
| dc.subject | COSO CONCEPT | en_US |
| dc.subject | VROOM EXPECTANCY THEORY | en_US |
| dc.subject | ENVIRONMENT CONTROL | en_US |
| dc.subject | RISK ASSESSMENT | en_US |
| dc.subject | CONTROL ACTIVITIES | en_US |
| dc.subject | INFORMATION AND COMMUNICATION | en_US |
| dc.subject | MONITORING AND EMPLOYEE PERFORMANCE | en_US |
| dc.title | The Implementation of COSO Concept in “Vroom” Expentancy Theory on PT. UMC Suzuki Jember | en_US |
| dc.type | Article | en_US |
