Jurnal Riset Ekonomi dan Akuntansi
Vol. 1 No. 3 (2023): September : JURNAL RISET EKONOMI DAN AKUNTANSI

Audit Kepatuhan 2 Menilaian Kontrol Internal dalam Studi Literatur

Gilbert Alexander Hendrik Sipahelut (Unknown)
Tri Ratnawati (Unknown)



Article Info

Publish Date
17 Jul 2023

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).

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Journal Info

Abbrev

JREA

Publisher

Subject

Decision Sciences, Operations Research & Management Economics, Econometrics & Finance

Description

Topik dalam Jurnal ini berkaitan dengan aspek apapun dari Ekonomi, namun tidak terbatas pada topik berikut : Ekonomi , Corporate Governance, Etika Bisnis, Akuntansi Manajemen dan Pasar Modal dan ...