PENGENDALIAN INTERN MERUPAKAN BAGIAN INTEGRAL ORGANIZATIONAL GOVERNANCE PADA PERGURUAN TINGGI NEGERI
Journal Title: AKRUAL: Jurnal Akuntansi - Year 2010, Vol 2, Issue 1
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.
Authors and Affiliations
Eni Wuryani
Keywords
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- EP ID EP352059
- DOI 10.26740/jaj.v2n1.p55-75
- Views 88
- Downloads 0
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