PAPER AUDIT OPERASIONAL (OPERATIONAL AUDIT)

This Paper discuss about operational audit (audit operasional). Audit performance audit covering economy, efficiency and effectiveness is essentially an extension of the conventional audit (conventional audit) which includes compliance auditing and financial auditing. One of the things that distinguishes the performance audit and audit is in the conventional audit reports. In a conventional audit, the Read more

ARTIKEL AUDITING

This Artikel discuss about Auditing.Auditing is a systematic process to obtain and evaluate evidence objectively about asersi-asersi activities and economic events, with the aim of setting the degree of fit between the asersi-asersi criteria previously set and communicating the results to the parties concerned. A systematic process is a series of steps or procedures are Read more

ARTIKEL TENTANG ANGGARAN (BUDGETING)

The artikel examine about budgeting (anggaran).Budget Bus (Business Budgeting) is the overall plan of the company’s activities, which is expressed in units (numbers) and in a certain period of time to come. The main elements in the budget: The overall plan, the determination of the activities carried out at the time will come. Company activities, Read more