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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| Format: | Article |
| Language: | Indonesian |
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Universitas Negeri Surabaya
2010-10-01
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| Series: | Akrual: Jurnal Akuntansi |
| Subjects: | |
| Online Access: | https://journal.unesa.ac.id/index.php/aj/article/view/262 |
| _version_ | 1819298884314202112 |
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| author | Eni Wuryani |
| author_facet | Eni Wuryani |
| author_sort | Eni Wuryani |
| collection | DOAJ |
| 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. |
| first_indexed | 2024-12-24T05:36:59Z |
| format | Article |
| id | doaj.art-7aa3f3ed5a174affa9f4f002b9133e0f |
| institution | Directory Open Access Journal |
| issn | 2085-9643 2502-6380 |
| language | Indonesian |
| last_indexed | 2024-12-24T05:36:59Z |
| publishDate | 2010-10-01 |
| publisher | Universitas Negeri Surabaya |
| record_format | Article |
| series | Akrual: Jurnal Akuntansi |
| spelling | doaj.art-7aa3f3ed5a174affa9f4f002b9133e0f2022-12-21T17:12:59ZindUniversitas 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 |
| spellingShingle | Eni Wuryani Pengendalian Intern Merupakan Bagian Integral Organizational Governance Pada Perguruan Tinggi Negeri Akrual: Jurnal Akuntansi internal control organizational governance |
| title | 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_short | Pengendalian Intern Merupakan Bagian Integral Organizational Governance Pada Perguruan Tinggi Negeri |
| title_sort | pengendalian intern merupakan bagian integral organizational governance pada perguruan tinggi negeri |
| topic | internal control organizational governance |
| url | https://journal.unesa.ac.id/index.php/aj/article/view/262 |
| work_keys_str_mv | AT eniwuryani pengendalianinternmerupakanbagianintegralorganizationalgovernancepadaperguruantingginegeri |