Harmonization of Culture and Religion in Internal Control, Strengthening Form of SME Growth

Abstract

The purpose of this study is to find management strategies to practice internal control in achieving company goals. This study uses to understand the practice of internal control of TT Supermarket in daily activities. Supermarket TT is a local retail company that has been established since 1979. The success of the TT Supermarket to survive the competition of multinational corporations in the retail business is an attraction to uncover meaning in the practice of internal control. Research analysis is data reduction, data presentation, indexical, reflexivity, and conclusions. Through this research it is understood that the practice of internal control in Supermarket TT has been done holistically both vertically and horizontally. Vertically, the practice of internal control is based on building the spirituality of all levels of management. Horizontally, the practice of internal control is based on an organizational culture built on the leadership philosophy of making all individuals within the company as family.