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Detail
BukuMenuju Reposisi Peran Internal Audit dalam Era Globalisasi (Media Riset Akuntansi, Auditing dan Informasi, Vol.4, No.3, Desember 2004)
Bibliografi
Author: Hery
Topik: INTERNAL AUDIT; THE GLOBAL ERA; RE-POSITION OF THE ROLE
Bahasa: (ID )    
Penerbit: [s.n]     Tempat Terbit: Jakarta    Tahun Terbit: 2004    
Jenis: Article - diterbitkan di jurnal ilmiah nasional
Fulltext: Menuju Reposisi Peran Internal Audit dalam Era Globalisasi.pdf (426.74KB; 14 download)
Ketersediaan
  • Perpustakaan Pusat (Semanggi)
    • Nomor Panggil: RR-2353
    • Non-tandon: 1 (dapat dipinjam: 0)
    • Tandon: tidak ada
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Abstract
In the global era, it is very important for a company to develop continuously a contemporary management accounting technic that could their achieve company's success factors (such as profitability customer satisfaction, etc). Some factors that generate changes in contemporary business environment are market growth and international trading.
Much changes in the business environment for the past few year, had make the role of internal consultant will be needed in helping management to face and to win the global competitive. It is time for internal auditor as a management consultant to expand their role, in manner to give strategic information and prime service for management. This role doesn't restrict on internal chekig only. Internal auditor have to perform fully their role and dute as an internal consultant. Internal consultant is highest expression in the rote of internal auditor.
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