Article2019

Audit Manajemen : Prosedur dan Implementasi

100 citations0/0 files stored

No readable copy stored yet — this record is metadata only.

No open-access location is known for this record yet.

Literature note Cite in a project Citation map

Corporate Governance and Financial Management Auditing, Earnings Management, Governance Accounting and Organizational Management

Abstract

Untuk memastikan bahwa kesuluruhan proses manajemen telah berjalan dengan baik, maka diperlukan penilaian komprehensif secara periodik terhadap keseluruhan fungsi manajerial dan fungsi bisnis yang dilakukan perusahaan melalui audit manajemen.

Paper brief

Loading…

Cite this work

Citation unavailable for this work.

BibTeX RIS CSL-JSON

No public copy is stored for this record, so only the metadata is cited.

Citations in this library

Citation map →

Stored only when both papers are in the corpus — 100 citations exist upstream.

Cited by

2015EFFECT OF COMPETENCE USER INFORMATION SYSTEM, THE QUALITY OF ACCOUNTING INFORMATION SYSTEMS MANAGEMENT AND IMPLICATIONS INSATISFACTION USER INFORMATION SYSTEM (STATE OWNER IN SUMATERA SELATAN)2017PENGARUH AUDIT MANAJEMEN SUMBER DAYA MANUSIA DAN MOTIVASI TERHADAP KINERJA KARYAWAN PADA PT BATARA INDAH 2020Managerial Performance at Universitas Negeri Manado in Terms of Internal Control System Implementation and Organizational Commitment 2021Evaluasi Penerapan Good Governance pada Laporan Pertanggungjawaban Alokasi Dana Anggaran 2021Pengaruh Audit Manjemen Sumber Daya Manusia Terhadap Kinerja Pengelola Keuangan Desa 2022The Influence of Human Resource Management Audit on Employee Performance with Motivation and Work Environment as Moderating Variables on Employees of Bank BPD DIY Yogyakarta Syariah Branch Office 2022Pengaruh Kompetensi Dan Stres Kerja Terhadap Kinerja Tenaga Kesehatan Dalam Menghadapi Pandemic Covid 19 2021PENGARUH AUDIT MANAJEMEN SUMBER DAYA MANUSIA TERHADAP KINERJA KARYAWAN DI RUMAH SAKIT UMUM DAERAH KOTA BEKASI

Imported from OpenAlex (CC0) — nothing here is generated.