文章基本信息

标题：EFEKTIFITAS NIGHT AUDITOR DAN HUBUNGANNYA DENGAN PENGENDALIAN INTERN PADA HOTEL BINTANG LIMA
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作者：I Made Suarsa Darma Putra ; I Made Karya Utama
期刊名称：E-Jurnal Akuntansi Universitas Udayana
印刷版ISSN：2302-8556
出版年度：2014
卷号：9
期号：2
页码：430-448
出版社：E-Jurnal Akuntansi Universitas Udayana
摘要：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.
关键词：effectiveness; night auditor; internal control