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ANALISIS AUDIT INTERNAL BERBASIS RISIKO UNTUK MENINGKATKAN EFEKTIVTAS PENGENDALIAN INTERNAL PADA PT. PUPUK SRIWIDJAJA (PERSERO)

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The objectives of this research are to recognize the procedure of risk° based internal audit which is implemented at PT. Pupuk Sriwidjaja (Persero) and to find out the impact of implementing risk based internal audit to company's internal control. Research finding has shown that commissioner and board of director's point of view about the function and the role of internal auditor has changed. The role of internal auditor is not only as "security" in the company but also as a changing catalyst. To be a good changing catalyst, the internal auditor should recognize the risk which company will face. As we know that there is always risks in everything we do. Recognizing the risks company could easier in achieving goals so that PT. Pupuk Sriwidjaja (Persero) has implemented risk based internal audit. The implementation of risk based internal audit bring the positive impact to the performance of Internal Monitoring Unit. To increasing the positive impacts of implementing risk based internal audit in the company, the writers suggest specifying the risk because there are the same in risk in a different categories. Beside that, the stages of risk based audit implementation should done by the Internal Monitoring Unit so that they comprehends company's risk and able to minimize the impacts if the risks through recommendation in each internal audit.

Availability
Inventory Code Barcode Call Number Location Status
0807000113T27610T27610Central Library (Referens)Available but not for loan - Not for Loan
Detail Information
Series Title
-
Call Number
T27610
Publisher
Inderalaya : Prodi Akuntansi, Fakultas Ekonomi Universitas Sriwijaya.,
Collation
xiv, 108 hlm.: Ilus., tab.; 29 cm
Language
Indonesia
ISBN/ISSN
-
Classification
657.456 07
Content Type
Text
Media Type
unmediated
Carrier Type
unspecified
Edition
-
Subject(s)
Akuntansi
Audit Internal (pemeriksaan intern)
Efektifitas Pengendalian Internal
Specific Detail Info
-
Statement of Responsibility
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No other version available

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