Peranan Fungsi Internal Auditing  

Oleh:

Soekanto, Nyoedarwini

Jenis: Article from Journal - ilmiah nasional - tidak terakreditasi DIKTI - atma jaya
Dalam koleksi: Atma nan Jaya vol. 2 no. 2 (Dec. 1989), page 133-142.
Topik: AUDITING; internal auditing
Fulltext: Njoedarwini.pdf (749.28KB)

Ketersediaan

Perpustakaan Pusat (Semanggi) Nomor Panggil: AA48 Non-tandon: 1 (dapat dipinjam: 0) Tandon: tidak ada	Lihat Detail Induk
Perpustakaan PKPM Nomor Panggil: A66 Non-tandon: 1 (dapat dipinjam: 0) Tandon: tidak ada	Lihat Detail Induk

Isi artikel

The role of internal auditing in government as well as private agendas has become increasingly important, especially after performance auditing and management audit big are carried out to boost effeciency in management. As is the case with external auditing, internal auditing also requires certain qualificationson the part of the auditor particularly with regards to their education, experience, and moral values. Similarly, auditors for performance and management auditing must also have extensive knowledge all the way down to technical details. Limited resources in the form of data, equipments, mapower, and funds must, therefore, be utilized to the fullest maximum implying that internal auditing plays a more significan role.

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