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  • 标题:Pengendalian Intern Merupakan Bagian Integral Organizational Governance Pada Perguruan Tinggi Negeri
  • 本地全文:下载
  • 作者:Eni Wuryani
  • 期刊名称:Akrual: Jurnal Akuntansi
  • 印刷版ISSN:2085-9643
  • 电子版ISSN:2502-6380
  • 出版年度:2010
  • 卷号:2
  • 期号:1
  • 页码:55-75
  • DOI:10.26740/jaj.v2n1.p55-75
  • 出版社:Universitas Negeri Surabaya
  • 摘要: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.
  • 其他摘要: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.
  • 关键词:Internal Control; Organizational Governance
  • 其他关键词:Internal Control;Organizational Governance
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