UNIVERSITAS BINA DARMA - FAKULTAS EKONOMI DAN BISNIS - AKUNTANSI - AUDIT INTERNAL (KK-5278) - PELAPORAN HASIL AUDIT INTERNAL

UNIVERSITAS BINA DARMA, UNIVERSITAS BINA DARMA UNIVERSITAS BINA DARMA - FAKULTAS EKONOMI DAN BISNIS - AKUNTANSI - AUDIT INTERNAL (KK-5278) - PELAPORAN HASIL AUDIT INTERNAL. UNIVERSITAS BINA DARMA.

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Abstract

Tujuan Report Review  Memberikan informasi tentang audit.  Menyelesaikan konflik.  Mencapai kesepakatan mengenai fakta-fakta.  Menghindari argumentative replies.  Mengizinkan klien untuk melihat pekerjaan secara tertulis terlebih dahulu.  Memberikan tindakan dini terhadap temuan-temuan.

Item Type: Other
Subjects: H Social Sciences > HB Economic Theory
Divisions: Faculty of Law, Arts and Social Sciences > School of Management
Depositing User: Mr Edi Surya Negara
Date Deposited: 14 Feb 2022 10:43
Last Modified: 14 Feb 2022 10:43
URI: http://eprints.binadarma.ac.id/id/eprint/6177

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