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Audit Finansial, Audit Manajemen,Dan Sistem Pengendalian Intern

Ulumuna: Jurnal Studi Keislaman

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Title Audit Finansial, Audit Manajemen,Dan Sistem Pengendalian Intern
 
Creator Ask, M Irfan Sholeh
 
Description 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
 
Publisher STAI Darul Ulum Banyuwangi
 
Date 2017-06-29
 
Type info:eu-repo/semantics/article
info:eu-repo/semantics/publishedVersion
Peer-reviewed Article
 
Format application/pdf
 
Identifier http://ejournal.kopertais4.or.id/tapalkuda/index.php/economic/article/view/3543
 
Source Economic: Journal of Economic and Islamic Law; Vol. 6 No. 2 (2016): ECONOMIC; 1-13
2477-5576
2088-6365
 
Language eng
 
Relation http://ejournal.kopertais4.or.id/tapalkuda/index.php/economic/article/view/3543/2636
 
Rights Copyright (c) 2017 Economic: Journal of Economic and Islamic Law
http://creativecommons.org/licenses/by-sa/4.0