Making a difference through Internal Audit Leadership and Enterprise Risk Management

Setiawan, Roy and Wisetsri, Worakamol and Abdullah, Fadhilahanim Aryani and S.D, P. Ratna Mary, Ch. and Pachala, Vijaya Vani and Kurniullah, Ardhariksa Zukhruf and Hashim,, Nik Alif Amri Nik and Christabel, G. Jerusha Angelen (2021) Making a difference through Internal Audit Leadership and Enterprise Risk Management. [UNSPECIFIED]

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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 companys activities. The internal audit covers a broad range of forms,
such as the audit of conformity, organizational audit, financial audit, I.T. audit, economy and performance auditing, environmental audit, etc. How does the transition from a classical point
of view of human resource management to a modern view of human resources experts core
position as strategic collaborators turn the internal audit into a strategy analyst, display
leadership, and deeply build a direction within organizational risk management? The study
would also discuss data and interpretation and hypotheses to offer a deeper explanation and
change stakeholders perceptions.

Item Type: UNSPECIFIED
Uncontrolled Keywords: Internal Audit; Leadership; Strategy; Risk Management; Corporate Governance; Internal Control.
Subjects: H Social Sciences > HD Industries. Land use. Labor > HD28 Management. Industrial Management
Divisions: Faculty of Economic > Business Management Program
Depositing User: Admin
Date Deposited: 21 Jan 2021 12:56
Last Modified: 27 Jan 2021 08:52
URI: https://repository.petra.ac.id/id/eprint/19010

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