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Audit atas pengendalian internal pembiayaan murabahah
Bank is an intermediary between parties who have excess fund and other parties who need fund. Bank as a fund institution have relatively high risk. An effective internal control will be one of the most effective ways for banks to avoid or reduce the risks they are facing. Internal controls are done to ensure the reliability of financial reporting, efficiency and effectiveness of operations and compliance with laws and regulations. According to Auditing Standard section 319, all auditors were required to obtains sufficient understanding related to client?s internal control by performing necessary procedures to identify internal control related to audit of financial statement and to ensure whether the controls are performed effectively.Ada tabel
Ketersediaan
| Call Number | Location | Available |
|---|---|---|
| 6442 | PSB lt.2 - Karya Akhir | 1 |
| Penerbit | Depok: Departemen Akuntansi, Fakultas Ekonomi Universitas Indonesia 2008 |
|---|---|
| Edisi | - |
| Subjek | Auditing Internal control Financing Islamic banking |
| ISBN/ISSN | - |
| Klasifikasi | - |
| Deskripsi Fisik | xii, 53 p. : il. ; 30 cm & lamp |
| Info Detail Spesifik | - |
| Other Version/Related | Tidak tersedia versi lain |
| Lampiran Berkas | Tidak Ada Data |