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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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