Pengendalian Intern Merupakan Bagian Integral Organizational Governance Pada Perguruan Tinggi Negeri

Abstract Internal control form try activity for guarantee objective achievement and organization target. Internal Audit Financial (IAF) a certain integral share from effective governance process. Organizational governance can dictatorial if university make internal monitoring regular before extern...

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Bibliographic Details
Main Author: Eni Wuryani
Format: Article
Language:Indonesian
Published: Universitas Negeri Surabaya 2010-10-01
Series:Akrual: Jurnal Akuntansi
Subjects:
Online Access:https://journal.unesa.ac.id/index.php/aj/article/view/262
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spelling doaj-7aa3f3ed5a174affa9f4f002b9133e0f2021-01-13T01:04:41ZindUniversitas Negeri SurabayaAkrual: Jurnal Akuntansi2085-96432502-63802010-10-0121557510.26740/jaj.v2n1.p55-75144Pengendalian Intern Merupakan Bagian Integral Organizational Governance Pada Perguruan Tinggi NegeriEni Wuryani0Fakultas Ekonomi Universitas Negeri SurabayaAbstract Internal control form try activity for guarantee objective achievement and organization target. Internal Audit Financial (IAF) a certain integral share from effective governance process. Organizational governance can dictatorial if university make internal monitoring regular before external monitoring that is accreditation. Arranged monitoring in type continue audit internal with review management system can guarantee a university can continue make quality improvement.https://journal.unesa.ac.id/index.php/aj/article/view/262internal controlorganizational governance
collection DOAJ
language Indonesian
format Article
sources DOAJ
author Eni Wuryani
spellingShingle Eni Wuryani
Pengendalian Intern Merupakan Bagian Integral Organizational Governance Pada Perguruan Tinggi Negeri
Akrual: Jurnal Akuntansi
internal control
organizational governance
author_facet Eni Wuryani
author_sort Eni Wuryani
title Pengendalian Intern Merupakan Bagian Integral Organizational Governance Pada Perguruan Tinggi Negeri
title_short Pengendalian Intern Merupakan Bagian Integral Organizational Governance Pada Perguruan Tinggi Negeri
title_full Pengendalian Intern Merupakan Bagian Integral Organizational Governance Pada Perguruan Tinggi Negeri
title_fullStr Pengendalian Intern Merupakan Bagian Integral Organizational Governance Pada Perguruan Tinggi Negeri
title_full_unstemmed Pengendalian Intern Merupakan Bagian Integral Organizational Governance Pada Perguruan Tinggi Negeri
title_sort pengendalian intern merupakan bagian integral organizational governance pada perguruan tinggi negeri
publisher Universitas Negeri Surabaya
series Akrual: Jurnal Akuntansi
issn 2085-9643
2502-6380
publishDate 2010-10-01
description Abstract Internal control form try activity for guarantee objective achievement and organization target. Internal Audit Financial (IAF) a certain integral share from effective governance process. Organizational governance can dictatorial if university make internal monitoring regular before external monitoring that is accreditation. Arranged monitoring in type continue audit internal with review management system can guarantee a university can continue make quality improvement.
topic internal control
organizational governance
url https://journal.unesa.ac.id/index.php/aj/article/view/262
work_keys_str_mv AT eniwuryani pengendalianinternmerupakanbagianintegralorganizationalgovernancepadaperguruantingginegeri
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