The Role of Internal Control Unit (SIP) On Financial Management of Halu Oleo University
Journal Title: IOSR journal of Business and Management - Year 2018, Vol 20, Issue 4
Abstract
This research titled “ The role of Internal Control Unit (SPI) on financial management of Halu Oleo University (UHO)”. The purpose of the research is to determine how adequate the role of Internal Control Unit (SPI) on financial management of Halu Oleo University. Data analysis method used in this research is descriptive statistical analysis. The results of this study indicate that the role of Internal Control Unit (SPI) on financial management of Halu Oleo University has been adequate. It is considered to be adequate because based on the results of the analysis that has been done, it can be seen that theobtained percentage is equal to 80.75%. The role of the Internal Control Unit (SPI) is adequateon the financial management of Halu Oleo University. It is seen from the independence, professional ability, and implementation of internal audit in providing consulting services and assurance services to the work units within the scope of Halu Oleo University.
Authors and Affiliations
Hasbudin . , Tuti Dharmawati, Trials Hute Ria Randebunga
Keywords
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- DOI 10.9790/487X-2004081421.
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