Please use this identifier to cite or link to this item: https://repository.unej.ac.id/xmlui/handle/123456789/79066
Title: The Implementation of COSO Concept in “Vroom” Expentancy Theory on PT. UMC Suzuki Jember
Authors: Wardayati, Siti Maria
Keywords: COSO CONCEPT
VROOM EXPECTANCY THEORY
ENVIRONMENT CONTROL
RISK ASSESSMENT
CONTROL ACTIVITIES
INFORMATION AND COMMUNICATION
MONITORING AND EMPLOYEE PERFORMANCE
Issue Date: 23-Jan-2017
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.
Description: Journal Procedia-Social and Behavioral Sciences 219 (2016)
URI: http://repository.unej.ac.id/handle/123456789/79066
ISSN: 1877-0428
Appears in Collections:LSP-Jurnal Ilmiah Dosen

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