Detail Audit Finansial, Audit Manajemen, dan Sistem Pengendalian Intern (Budi Luhur Economics Journal, Vol. 3 No. 1 Agustus 2006) Bibliografi Author: Suharli, Johanes Ign. Michell Topik: Financial Audit; Management Audit; and Internal Control System Bahasa: (ID )     Penerbit: Pusat Riset dan Pengabdian Masyarakat Universitas Budi Luhur     Tempat Terbit: Jakarta    Tahun Terbit: 2006     Jenis: Article - diterbitkan di jurnal ilmiah nasional Fulltext: Audit Finansial, Audit Manajemen, dan Sistem Pengendalian Intern.pdf (536.8KB; 219 download) Abstract This Paper Tries to explain the concept of financial audit, management/operational audit and internal control system. Definition, theory, concept and practice of each item are explain in this paper. Relationship between one of the other is a coherent system that we cannot separate. Financial audit gives added value for financial report of an economic entity. Management audit can give findings and recommendation to managers toward efficiently and effectively of an operation. Internal control system helps management to protect an enterprise's resources. In professional enterprises, financial audit, management audit and internal control are running continuously. No doubt that management needs the three instrument to protect their assets. Opini Anda Klik untuk menuliskan opini Anda tentang koleksi ini! Lihat Sejarah Pengadaan  Konversi Metadata   Kembali

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