Finance Information

In Indonesia, FINANCIAL CONTROL better known as INTERNAL CONTROL SYSTEM, which is the standard management applied in the financial process (financial process). The Financial Control is intended to ensure the accuracy (accuracy), the suitability of time and completeness of data and implementation of company policies and regulations.

Financial Control also can prevent or even catch errors or irregularities transaction (Errornous and inappropriate transaction). These standards involve all parties in the existing procedures in terms of implementation, control of information systems.

The end goal (Goal) of the application of a strong Financial Control is to encourage and promote the achievement of objectives in a way:
1. Provide reliable data
2. Protecting company assets and records
3. Measuring the level of the company’s operational efficiency
4. Encouraging the parties to obey the rules and company policy.

Party-Related Parties and Role

Top Management (Top Management): responsible for designing, developing and maintaining adequate control systems and control systems cost effective (effective cost control). Who is responsible for this level is a FINANCIAL CONTROLLER.

Management Division, Section, and Unit: responsible for implementing control systems with the most effective way in accordance with existing operational in the division / section / unit.

Internal Auditor: responsibility as an independent examiner (Independent Checker) in the company. Internal Auditor perform his duties by assessing and reporting the accuracy of financial records, and also associated with terhadapat compliance systems and policies per division, section and unit. Internal Auditor also provides advice or recommendations to top management regarding the company’s operational effectiveness.

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internal control wikipedia the free encyclopedia
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Source: http://en.wikipedia.org/wiki/Internal_control

audit amp; accounting services internal financial control
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Source: http://www.sisterson.com/internal_financial_control_systems.asp

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internal control systems information from answers com
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Source: http://www.answers.com/topic/internal-control-systems

internal control over financial reporting iflr
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Source: http://www.iflr.com/Article/2174831/Internal-control-over-financial-reporting.html