AUDIT SERVICES

Auditing for the entity is quite important because it provides a big influence in the activities of the entity concerned. In the early development of auditing only for the purpose of seeking and finding fraud and error, and then evolved into the examination of financial statements to give an opinion on the truth of the presentation of the financial statements of entities and also one of the factors in the decision.

As the development of the company, the audit function is increasingly important and arising needs of government, shareholders, financial analysts, bankers, investors, and public to assess the quality of management based on the operating results and performance of the managers. To cope up with these needs, management audit arises as reliable means to assist the implementation of their responsibilities by providing analysis, assessment, and recommendation towards the activities that have been carried out.

Internal Auditing is an independent, objective assurance and consulting activity designed to add value and improve an organizations operations. Such activities help the concerned organization achieve its objectives by evaluating and improving the effectiveness of risk management, control, and governance through systematic approach.

Nowadays, there has been a lot on the emergence of non-profit organizations in the society. In its activities, non-profit organizations have done some positive things which certainly gives a good impact for the society through operational performance in place. Amongst others, the opportunity to serve the society, efficient performance, protection of rights, cooperation, and experienced management or adequate human resources. As opposed to such matters, there are some limitations experienced by non-profit organizations, namely the lack of performance measurement, lack of professional human resources, and there is a possibility of misappropriation of funds.

Nowadays, there has been a lot on the emergence of non-profit organizations in the society. In its activities, non-profit organizations have done some positive things which certainly gives a good impact for the society through operational performance in place. Amongst others, the opportunity to serve the society, efficient performance, protection of rights, cooperation, and experienced management or adequate human resources. As opposed to such matters, there are some limitations experienced by non-profit organizations, namely the lack of performance measurement, lack of professional human resources, and there is a possibility of misappropriation of funds.

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