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BOARD AUDIT COMMITTEE COMMUNICATIONS

BOARD AUDIT COMMITTEE COMMUNICATIONS

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Published by Yediel Lase
Presentasi Chapter 23 Pengauditan Manajemen
Presentasi Chapter 23 Pengauditan Manajemen

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Published by: Yediel Lase on Sep 04, 2013
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06/25/2014

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OLEH : KELOMPOK XI
 
PERAN KOMITE AUDIT
Komite Audit memberikan persetujuan terhadapperencanaan keseluruhan atas audit internal untukaktifitas operasi periode berjalan maupun yang akandatang
Komite audit terdiri atas non executive director, yaitukomisaris atau direktur independen yang secaraumum memahami, memonitor, mengkoordinasi, sertamampu menafsirkan sistem pengendalian internal danseluruh aktifitas keuangan untuk disampaikan ke
board of director 
 
 
PERAN KOMITE AUDIT (lanj.)
Untuk memenuhi kewajibannya terhadap
board of director, stakeholders,
dan kepada masyarakat umum,komite audit harus dapat mengelola fungsi auditinternal yang independen untuk memberikanpenilaian atas pengendalian internal dan hal-halterkait lainnya

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