EFEKTIFITAS NIGHT AUDITOR DAN HUBUNGANNYA DENGAN PENGENDALIAN INTERN PADA HOTEL BINTANG LIMA

  • I Made Suarsa Darma Putra
  • I Made Karya Utama Fakultas Ekonomi dan Bisnis Universitas udayana denpasar

Abstract

Night auditor is responsible for the correctness and accuracy of data entry of sales in one day. The problem is, there is often lack of clarity of roles and functions of the effectiveness of night auditor at several hotels including the five-star category. Research with quantitative analysis techniques using non-parametric statistical hypothesis is put forward there is a relationship between the effective functioning of the internal control auditor night at five-star hotels in Badung regency. The results obtained that the function of night auditor at a five-star hotel in Badung including highly effective category. In addition there is a relationship between moderate or moderately effective functioning of the internal control auditor night at five-star hotels in Badung regency

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Published
2014-11-13
How to Cite
SUARSA DARMA PUTRA, I Made; KARYA UTAMA, I Made. EFEKTIFITAS NIGHT AUDITOR DAN HUBUNGANNYA DENGAN PENGENDALIAN INTERN PADA HOTEL BINTANG LIMA. E-Jurnal Akuntansi, [S.l.], v. 9, n. 2, p. 430-448, nov. 2014. ISSN 2302-8556. Available at: <https://ojs.unud.ac.id/index.php/akuntansi/article/view/9162>. Date accessed: 21 nov. 2024.
Section
Articles

Keywords

effectiveness, night auditor, internal control