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...
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 |
Similar Items
-
Evaluasi Implementasi Sistem Pengendalian Internal: Studi Kasus pada Sebuah Perguruan Tinggi Negeri
by: Faiz Zamzami, et al.
Published: (2015-04-01) -
HUBUNGAN GOOD UNIVERSITY GOVERNANCE TERHADAP KINERJA MANAJEMEN KEUANGAN PERGURUAN TINGGI
by: Agus Wahyudin, et al.
Published: (2017-05-01) -
Implemetasi Data Warehouse pada Bagian Pemasaran Perguruan Tinggi
by: Eka Miranda, et al.
Published: (2012-06-01) -
Identifikasi Informasi perguruan tinggi negeri dengan model knowledge management
by: Abu Anwar, et al.
Published: (2014-08-01) -
Efektivitas Peranan Auditor Internal Dalam Mewujudkan Good Corporate Governance Pada Perbankan
by: Eni Wuryani, et al.
Published: (2009-10-01)