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All Journal Jurnal Riset Ekonomi dan Akuntansi
Gilbert Alexander Hendrik Sipahelut
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Decision Sciences, Operations Research & Management Economics, Econometrics & Finance

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Audit Kepatuhan 2 Menilaian Kontrol Internal dalam Studi Literatur Gilbert Alexander Hendrik Sipahelut; Tri Ratnawati
Jurnal Riset Ekonomi dan Akuntansi Vol. 1 No. 3 (2023): September : JURNAL RISET EKONOMI DAN AKUNTANSI
Publisher : Institut Teknologi dan Bisnis (ITB) Semarang

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.54066/jrea-itb.v1i3.619

Abstract

Internal audit is a series of processes and techniques in which employees within a company seek certainty about the accuracy of financial information and the course of operations in accordance with what has been determined. Besides increasing the reliability of information and ensuring compliance with management policies, the scope of work of internal audit also includes protection of company assets and assessment of whether resources have been carried out economically and efficiently. Thus it is very clear that internal audit has become a dominant tool for company leaders to monitor and oversee the course of the company's operational activities. Moreover, internal examiners (supervisors) certainly know more about all policies, procedures and various company issues in more detail than external examiners (public accountants).
Pelatihan Perancangan Sistem Pencatatan Keuangan KAS Sederhana untuk UMKM Jastip Gilbert Alexander Hendrik Sipahelut; Jayus Amirullah Parera; Sri Rahayuningsih
Jurnal Riset Ekonomi dan Akuntansi Vol. 3 No. 1 (2025): JURNAL RISET EKONOMI DAN AKUNTANSI
Publisher : Institut Teknologi dan Bisnis (ITB) Semarang

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.54066/jrea-itb.v3i1.2810

Abstract

This training is designed to equip jastip MSMEs with knowledge and skills in designing a simple cash financial recording system. By participating in this training, participants are expected to be able to increase the efficiency of business financial management, make better decisions based on accurate data, and ultimately, develop the jastip business
Co-Authors Jayus Amirullah Parera SRI RAHAYUNINGSIH Tri Ratnawati