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- W2592020049 abstract "This study aims to focus on how the implemetation of management auditin financial function PT. Pelabuhan Indonesia III (Persero) based on Standards forThe Professional Practice of Internal Auditing (The Institute of Internal Auditor,2007) number 2200, 2300, 2400, and 2500, ISO 19011, and Standard NasionalIndonesia or NSI 19-9000 and NSI 19-1400 to know whether the implementationis effective or ineffective through matching-concept analysis.Matching concept analysis is the chain of evidence results in thecomparison of predicted (theoretical) patterns with observed (empirical) patterns.The value of matching concept, especially when the theoritical propositions andobservational data coincide as predicted and do not coincide as predicted.This research provide the information about management auditimplementation at PT. Pelabuhan Indonesia III (Persero) especially in financialfunction. The importance of management audit nowadays enforced the companyto conduct management audit in a very effective way to attain the excellentperformance of company itself. This study done by comparing the actualization ofmanagement audit with Standards for The Professional Practice of InternalAuditing (The Institute of Internal Auditor, 2007) number 2200, 2300, 2400, and2500, ISO 19011, and Standard Nasional Indonesia or NSI 19-9000 and NSI 19-1400 then take a conclusion of that implementation and give recommendationthrough that analysis." @default.
- W2592020049 created "2017-03-16" @default.
- W2592020049 creator A5007151003 @default.
- W2592020049 date "2015-01-01" @default.
- W2592020049 modified "2023-09-27" @default.
- W2592020049 title "EVALUATION OF EFFECTIVENESS MANAGEMENT AUDIT IMPLEMENTATION IN FINANCIAL FUNCTION PT. PELABUHAN INDONESIA III (PERSERO)" @default.
- W2592020049 hasPublicationYear "2015" @default.
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