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All Journal Jurnal Akuntansi Multiparadigma Erudio: Journal of Educational Innovation JAKU (Jurnal Akuntansi & Keuangan Unja) (e-journal) Jurnal Ilmiah Universitas Batanghari Jambi Journal of Economic, Bussines and Accounting (COSTING) JURNAL AKUNTANSI, EKONOMI dan MANAJEMEN BISNIS Jambe Law Journal SCIENTIA JOURNAL JURNAL RISET AKUNTANSI JAMBI JOURNAL OF APPLIED MANAGERIAL ACCOUNTING IMANENSI: Jurnal Ekonomi, Manajemen dan Akuntansi Islam FINANCIAL : JURNAL AKUNTANSI JURNAL LENTERA BISNIS Management Studies and Entrepreneurship Journal (MSEJ) Jurnal Akuntansi dan Keuangan Jurnal Manajemen Pendidikan dan Ilmu Sosial (JMPIS) PAMPAS: Journal of Criminal Law Jurnal Engineering FORTE JOURNAL Jurnal Perspektif Pembiayaan dan Pembangunan Daerah Jurnal Karya Abdi Masyarakat Journal of Business Studies and Management Review JAMER Jambi Accounting Review (JAR) Jurnal Pengabdian Pada Masyarakat Jurnal Penelitian Pendidikan Indonesia Ipso Jure Indonesian Journal of Economic & Management Sciences (IJEMS) Jurnal Pengabdian Masyarakat Global Economics: International Journal of Economic, Social and Development Sciences Ipso Jure
Sri Rahayu
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Journal : JOURNAL OF APPLIED MANAGERIAL ACCOUNTING

 1 
STRATEGI PENERAPAN PARADIGMA BARU DALAM PERAN AUDITOR INTERNAL ORGANISASI PEMERINTAH Sri Rahayu; Yudi Yudi; Rahayu Rahayu
JOURNAL OF APPLIED MANAGERIAL ACCOUNTING Vol 2 No 2 (2018): JOURNAL OF APPLIED MANAGERIAL ACCOUNTING
Publisher : Pusat P2M Politeknik Negeri Batam

Show Abstract | Download Original | Original Source | Check in Google Scholar | Full PDF (239.891 KB) | DOI: 10.30871/jama.v2i2.1100

Abstract

This paper was intended to identify the applied strategies administered by the internal auditors in the governmental institutions in order to run the new paradigm. The quantity and the quality of the government’s internal auditors, nowadays, need to be extended. The transformation from the old paradigm to the new one aimed to support the institution’s development. Internal auditor is no longer having a role as a watchdog, but it should also play an important role as the consultant and the catalyst like a business partner. The author revealed seven additional work-focuses of internal auditor as the implementation strategies of the new paradigm such as: (1) from hard control to soft control; (2) from control evaluation to self assessment; (3) from control to risk; (4) from detective to preventive; (5) from audit knowledge to business knowledge; (6) from operational audit to strategy audit; and (7) from independent to value. These new roles will potentially be unattainable if the auditors are incompetent, there is no commitment support from the head of the institution, and the awareness level of the auditee is low.
Co-Authors Adriani Adriani Afrizal Aisyah Humairo Akbar Alfarisi Alviony Intania Amri Amir Andre Rabiula Angga Aldilla Gussman Anggun Iga Yuditiya Anisa Ayu L Anisya Ayu L Annisa Rahmadhani Arpizal Aspihani Ahyat Az-zhara Shatila B, Sylvia Kartika Wulan Badewin Bambang Hermanto Bunga Ayu Wulandari Dasrinal Tessal Dessy Rahkmawaty Destipa Imelia desty puji r Dhea Indah Arum Sari Dheny Wahyudhi Dian Purnamasari Diane Marlin Dinda Lestari Dwi Febri S Dwi Noerjoedianto Elly Sudarti Elsa Fandora Endah Sri Wahyuni Enggar Diah Puspa Arum Eri Noprianto Evi Hidayakh Felix Andrian Ferri Saputra T Fitrini Mansur Gowon, Muhammad Hafrida Hamzah, Hamzah Harry Aprsiansyah Haryadi Haryadi Haryadi Haryadi Hendra Dhermawan Sitanggang Herry Liyus Hijjatun Nadia Ilham Wahyudi Indra Kharisma P Iqbal Kinanta Putra irasriadipura irasriadipura Jodion Siburian Junaidi Junaidi Khaldun, Muhammad Hafidz Ibnu Kusnadewi Lestari Lia Anggraini Lilik Purwastuti M. Ridwan Marizha Dwi R Miftahul Jannah Misni Erwati, Misni Monalisa Monalisa MUHAMMAD ALI Muhammad Rafi Muhammad Rakhendi Setiawan Muhammad Ridwan Mukhzarudfa Nasution, Helmi Suryani Nella Permata S Netty Herawaty Novia Sri Dwijayanti Novrida Qudsi Lutfillah Nur Rahmi Okta Adi Saputra Padilah Padilah Parassela Pangestu Poni Hasperi Praditia Eko Prasetyo Utomo Pranatalindo S R Rahayu Rahayu Rahayu Rahayu Rahayu Rahayu Rahayu Rahayu Rahayu Rahayu Rahayu Rahayu Rahayu Rahayu Rahayu Rahayu Rahayu Rahayu Rahayu Rahayu Rahayu Rahayu Rahayu Rahayu Rainiyati Rainiyati Ratih Kusumastuti Rd. Halim Reni Yustien Reni Yustien Renny Listiawaty Rico Wijaya Z rifky Rike Setiawati Rita Friyani Rizki Ibnu Rahmad Sahuri Lasmadi Salman Jumaili Salman Jumaili Samratul Fuady SAUDAGAR, FERDIAZ Shylvia Andriani Susfayetti Tiara Lilis Surya Tiara Utami Tifanny Tifanny Ummi Kalsum Usman Usman Widya Sari Wendry Wiralestari, Wiralestari Wiwiek Tiswiyanti Wiwik Tiswiyanti Yolanda Ramadani Yudi - Yudi Yudi Yudi Yudi Yudi Yudi Yudi Yudi Yulia Monita Yuliana Yuliana Yuliana Yuliusman -