内部审计
业务
控制环境
会计
信息技术审计
审核计划
审计
联合审计
风险管理
内部控制
首席审计官
审计风险
企业风险管理
财务
作者
Siwidyah Desi Lastianti,Endang Muryani,Mahrus Ali
标识
DOI:10.29138/ijebd.v1i2.553
摘要
The aim of the study to present the role of internal audit in the company. The role of internal audit in the company is very important to control not only the financial sector but also other sectors that have been determined by the management. There is a relationship that is so tightly between the internal audit and corporate management, internal audit which can increase the value and achieve its goals. Internal audit should also adjust its function, not only on financial issues, but other problems, associated with risk and improved control strategies.
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