The role of internal audit of integrated system ISO 9001:2015 and ISO 14001:2015 in improving employee performance

Rahardjo, Jani (2021) The role of internal audit of integrated system ISO 9001:2015 and ISO 14001:2015 in improving employee performance. In: 2ND INTERNATIONAL CONFERENCE ON AUTOMOTIVE, MANUFACTURING, AND MECHANICAL ENGINEERING (IC-AMME 2021), 02-10-2021 - 02-10-2021, Surabaya - Indonesia.

[thumbnail of Publikasi1_89015_10942.pdf] PDF
Publikasi1_89015_10942.pdf

Download (241kB)
[thumbnail of Publikasi4_89015_10942.pdf] PDF
Publikasi4_89015_10942.pdf

Download (1MB)

Abstract

Internal audit is an important function in the organization that implement the integrated system of ISO 9001:2015 and ISO 14001:2015 with findings and suggestions or recommendations to management and all employees. Internal audit is one of the mandatory requirements for implementing the ISO 9001 and ISO 14001 which is integrated into the IMS. This study involved 48 employees at Company �X to prove that the role of internal audit in IMS can improve employee performance. The result of SEM-PLS for the internal audit model as a mediating variable affect employee performance preceded by planning variables, management commitment and IMS implementation

Item Type: Conference or Workshop Item (Paper)
Uncontrolled Keywords: Audit Internal, ISO 9001, ISO 14001
Subjects: H Social Sciences > HD Industries. Land use. Labor > HD28 Management. Industrial Management
Divisions: Faculty of Industrial Technology > Industrial Engineering Department
Depositing User: Admin
Date Deposited: 03 Sep 2024 23:52
Last Modified: 05 Sep 2024 12:11
URI: https://repository.petra.ac.id/id/eprint/21191

Actions (login required)

View Item
View Item