Audit Finansial, Audit Manajemen,Dan Sistem Pengendalian Intern
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 the other is a cohern system that we cannot separate. Financial audit gives added value for financial report of an economic entity. Management audit can give findings and recomendation to managers toward efficiently and effectively of an operation. Internal control system helps management to protect an enterprise’s resources. In profesional enterprises, financial audit, management audit, and internal control are running continuously. No doubt that management needs the three instrument to protect their asseis. Key Words : financial audit, management audit, and internal control system
Published
2017-06-29
How to Cite
Ask, M. I. S. (2017). Audit Finansial, Audit Manajemen,Dan Sistem Pengendalian Intern. Economic: Journal of Economic and Islamic Law, 6(2), 1-13. Retrieved from https://ejournal.kopertais4.or.id/tapalkuda/index.php/economic/article/view/2915
Section
Articles
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