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Audit Manajemen

Audit Manajemen

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Published by esti nurhidayat

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Published by: esti nurhidayat on Apr 28, 2009
Copyright:Attribution Non-commercial

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06/10/2013

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AUDIT MANAJEMEN
 
 
KONSEP DASAR AUDIT
Sumber DayaTeknologiInformasiPerencanaan,PengorganisasianPengarahanTujuan PerusahaanPengawasan danPengendalianAktivitas audit
Tujuan Audit:2.Dapat dipercaya dataAkuntansi2. Terjaganya keamananaset perusahaan3. Berjalannya operasisecara efisien4. Ditaatinya ketentuan,peraturan dan kebijakanperusahaan.
 
 
HUBUNGAN DAN FUNGSI YANGDITIMBULKAN DALAM AUDIT
Pihak IPengesahanPertanggungjawabanAuditPihak IIIPihak II

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