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All Journal Owner : Riset dan Jurnal Akuntansi JURNAL EKONOMI SAKTI (JES) INVOICE : JURNAL ILMU AKUNTANSI Al-Buhuts (e-journal) Golden Ratio of Finance Management Journal of Community Service and Society Empowerment Advances in Management & Financial Reporting
Badollahi, Ismail
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Agriculture, Biological Sciences & Forestry Humanities Economics, Econometrics & Finance Languange, Linguistic, Communication & Media Public Health Social Sciences

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Journal : Al-Buhuts (e-journal)

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Peranan Audit Internal Dalam Menunjang Efektivitas Penyusunan Laporan Keuangan pada PT. Bank Syariah Indonesia Wahyuni, Wahyuni; Badollahi, Ismail; Nurhidayah, Nurhidayah; Mahfiza, Mahfiza; Nurdiana , Nurdiana
Al-Buhuts Vol. 19 No. 2 (2023): Al- Buhuts
Publisher : Institute Agama Islam Negeri (IAIN) Sultan Amai Gorontalo

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.30603/ab.v19i2.4322

Abstract

This research is to find out the role of internal audit in supporting the effectiveness of preparing financial reports at PT. Indonesian Sharia Bank. This type of research uses descriptive qualitative. Informants taken by internal auditors, BOSM and Tellers at PT. Indonesian Sharia Bank. The research stages are in-depth interviews and observation. The data analysis method is qualitative descriptive research and quantitative descriptive research.The results of this research indicate that the role of internal audit in supporting the effectiveness of preparing financial reports using the interview method with auditors, BOSM and PT Tellers. Indonesian Sharia Bank has been very effective. This is demonstrated in the role of internal audit as supervisor, consultant, catalyst and effectiveness so that it can provide information that helps managerial parties in making decisions.
Co-Authors Akbar Akbar Alfiani Alfiani, Alfiani Angelita, Anggi Anwar Anwar Arsal, Muryani Elmayana, Elmayana Hak, Nasrul Hardianti, H. Ismawati Ismawati Jamaluddin Majid K., M. Yusuf Mahfiza Mahfiza, Mahfiza Marsuni, Nur Sandi Masrullah, Masrullah Mira Mira Muh. Rum Nurdiana , Nurdiana Nurhidayah Nurhidayah Safitri, Melsa Safri Haliding Selfianti, Selfianti Susanto, Idil Rakhmat wahyuni wahyuni Yahya, Wahyudin