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Analisis fungsi dan posisi unit internal audit di dalam struktur perusahaan pada PT FI
This internship report discusses the role, the function and the position of internal audit unit at PT FI. This report will emphasize on whether the position and the functions of internal audit unit of the company has been going well according to The Standards for The Professional Practice of Internal Auditing (SPPIA) and government regulations, which is KEP-496/BL/2008. The results of the analysis conducted in this report indicate that the function of the internal audit unit at PT FI didn?t met the standards and government regulations.Ada tabel
Ketersediaan
| Call Number | Location | Available |
|---|---|---|
| 8183 | PSB lt.2 - Karya Akhir | 1 |
| Penerbit | Depok: Program Studi Akuntansi Fakultas Ekonomi Universitas Indonesia 2013 |
|---|---|
| Edisi | - |
| Subjek | Internal auditing Legislation Corporate structure |
| ISBN/ISSN | - |
| Klasifikasi | - |
| Deskripsi Fisik | ix , 75 p. ; 30 cm |
| Info Detail Spesifik | - |
| Other Version/Related | Tidak tersedia versi lain |
| Lampiran Berkas | Tidak Ada Data |