Please use this identifier to cite or link to this item: http://hdl.handle.net/123456789/2542
Title: Making a difference through Internal Audit Leadership and Enterprise Risk Management
Authors: Roy Setiawan 
Worakamol Wisetsri 
Fadhilahanim Aryani Abdullah 
P.Ratna Mary 
Vijaya Vani Pachala 
Ardhariksa Zukhruf Kurniullah 
Nik Alif Amri Nik Hashim 
G. Jerusha Angelene Christabel 
Keywords: Internal Audit;Leadership;Risk Management;Corporate Governance
Issue Date: Jan-2021
Journal: Productivity management 
Abstract: 
The common viewpoint of the internal accounting activities must be rejuvenated. It is about performing the conventional audit, but rather a wider outlook and a much greater position in improving organizations' strategic priorities. Furthermore, considering their indispensable critical position in controlling enforcement, performance, and efficiency, it is different than everybody thinks of external auditors (CPAs) that execute a financial and accounting audit. The internal audit is an impartial, analytical assurance and advisory service intended to add value and optimize a company's activities. The internal audit covers a broad range of forms,
such as the audit of conformity, organizational audit, financial audit, I.T. audit.
Description: 
Others
URI: http://hdl.handle.net/123456789/2542
ISSN: 1868-8519
DOI: http://repository.petra.ac.id/id/eprint/19010
Appears in Collections:Faculty of Hospitality, Tourism and Wellness - Journal (Scopus/WOS)

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