In:
Magistrorum et Scholarium: Jurnal Pengabdian Masyarakat, Universitas Kristen Satya Wacana, Vol. 1, No. 2 ( 2021-01-29), p. 278-295
Abstract:
Community service activities in the field of internal audit are carried out in the Satya Wacana Christian High School to assess the existing 3E (efficient, effective, and economical). The methods in this internal audit activity include identifying risks, audit programs and procedures, interviewing, observing, confirming, distributing questionnaires, and providing recommendations based on audit findings. The results if this activity are in the form of recommendations for prevention, improvement of the library operational activitiesbased of the 3E principle.
Type of Medium:
Online Resource
ISSN:
2722-9270
DOI:
10.24246/jms.v1i22020
DOI:
10.24246/jms.v1i22020p278-295
Language:
Unknown
Publisher:
Universitas Kristen Satya Wacana
Publication Date:
2021