Detail Peran Normatif dan Upaya Peningkatan Citra Auditor Internal, serta Keikutsertaannya dalam Penerapan Prinsip Good Corporate Governance (Jurnal Akuntansi & Manajemen, Vol. 19, No. 1, April 2008) Bibliografi Author: Hery Topik: Internal Auditor; Normative Role; Good Corporate Governance Bahasa: (ID )     Penerbit: Sekolah Tinggi Ilmu Ekonomi YKPN     Tempat Terbit: Yogyakarta    Tahun Terbit: 2008     Jenis: Article - untuk jurnal ilmiah Fulltext: Hery.pdf (79.19KB; 58 download) Ketersediaan Perpustakaan Pusat (Semanggi) Nomor Panggil: RR-2800 Non-tandon: tidak ada Tandon: 1  Lihat Detail Induk Abstract This article discuss about normative role (what should be done by internal auditor as management consultant) and some efforts to upgrade internal auditor image. Internal auditor must become profession, highly competent, skilled and improve continously their insight as well as knowledge. Corporate governance is a system that regulates the company entity. The main purpose of corporate governance is to create value added for stakeholders. Stakeholders, in ather that obtain benefit from creating value added, need transparency as well as accountability from management about company financial and operational data. Internal auditors as the part of management accountants have duty and responsibility to give limited assurance about those data (financial and operational data). The result of internal data audit makes financial and operational data (information) become more reliable. Opini Anda Klik untuk menuliskan opini Anda tentang koleksi ini! Lihat Sejarah Pengadaan  Konversi Metadata   Kembali

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