IMPLEMENTASI MANAJEMEN AUDIT SUMBER DAYA MANUSIA UNTUK MENCAPAI PENINGKATAN EFISIENSI DAN EFEKTIVITAS USAHA SERTA KINERJA MANAJEMEN

Authors

  • Widi Hidayat

DOI:

https://doi.org/10.30996/die.v4i4.17

Abstract

-

Downloads

Download data is not yet available.

References

Herbert, Leo. 1979. “Auditing The Performance of Management”. California : Lifetime Learning Publication.

Hammilton, A.H. “Management Audit : Maximizing Your Company’s Efficiency and Effectiveness”.

Messier/Glover/Prawitt. 2006. “Auditing and Assurance Services, Systematic Approach”. 4th ed. Mc-Graw Hill International Edition.

Phillips, Roger. 1982. “What Management Expects and Needs from Internal Auditors,” The Internal Auditor. 33-35

Internal Auditing Alert (Boston, MA: Warren Gorham and Lamont, April 1993)

Downloads

Published

2008-07-11

Issue

Vol. 4 No. 4 (2008)

Section

Articles

License

The author who will publish the manuscript at DiE: Jurnal Ilmu Ekonomi dan Manajemen, agree to the following terms:

1. Authors retain copyright and grant the journal right of first publication with the work simultaneously licensed under a Creative Commons Attribution ShareAlike License that allows others to share the work with an acknowledgment of the work's authorship and initial publication in this journal.

2. Authors are able to enter into separate, additional contractual arrangements for the non-exclusive distribution of the journal's published version of the work (e.g., post it to an institutional repository or publish it in a book), with an acknowledgment of its initial publication in this journal.

3. Authors are permitted and encouraged to post their work online (e.g., in institutional repositories, pre-prints sites or on their website) prior to and during the submission process, as it can lead to productive exchanges, as well as earlier and greater dissemination of published work