PERANAN SISTEM PENGENDALIAN INTERNAL OLEH AUDITOR INTERN DALAM LAPORAN KEUANGAN AUDITAN
| Main Author: | Panggiarti, Endang Kartini |
|---|---|
| Format: | Article application/pdf eJournal |
| Bahasa: | eng |
| Terbitan: |
, 2013
|
| Online Access: |
http://jurnal.utm.ac.id/index.php/MID/article/view/312 |
Daftar Isi:
- Intern auditors’ job is to audit the compliance and the operation. In addition, is to help external auditors to audit the financial statement of the firms. The weakness of internal control, the smallest of profitability and the quickness of turnover of worker can impact the chance for management for doing not fair and honest and doing the deviation that can make the firm are loss. According to the research showed that management have a great potential to be not honest. This is can make stockholders and creditors and another parties are loss. A good internal control system can make signal positive that the firms have believeness from the market that firm can give reliable valid and profitability to the future. Keywords: auditor intern, management, financial statement and insincerity.