INTERNAL AUDIT

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UEU » Paper and Presentation » Akuntansi
Posted by [email protected] at 30/10/2018 18:35:08 • 796 Views

INTERNAL AUDIT

Created by :
MF. Arrozi ( 0303097004� )
Sudarwan

Subject:	AUDIT MANAJEMEN RISIKO KONTROL
Alt. Subject :	ASSURANCE INTERNAL AUDITOR
Keyword:	Organisasi Tata kelola

Description:

Audit internal adalah kegiatan assurance dan konsultasi independen, obyektif yang dirancang untuk menambah nilai dan meningkatkan operasi organisasi. Ini membantu organisasi mencapai tujuannya dengan membawa pendekatan yang sistematis dan disiplin untuk mengevaluasi dan meningkatkan efektivitas proses manajemen risiko, kontrol dan tata kelola

Date Create	:	30/10/2018
Type	:	Text
Format	:	pdf
Language	:	Indonesian
Identifier	:	UEU-paper-21_0205
Collection ID	:	21_0205

Source :
LAPORAN KEGIATAN

Relation Collection:
Fakultas Ekonomi dan Bisnis

Coverage :
Civitas Akademika Universitas Esa Unggul

Rights :
@2018 Perpustakaan Universitas Esa Unggul

Publication URL :
https://digilib.esaunggul.ac.id/internal-audit-11717.html

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