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All Journal Buletin Studi Ekonomi International Journal of Nusantara Islam Jurnal Borneo Administrator: Media Pengembangan Paradigma dan Inovasi Sistem Administrasi Negara IQTISHADIA QIJIS (Qudus International Journal Of Islamic Studies) Global Review of Islamic Economics and Business Tazkia Islamic Finance and Business Review International Research Journal of Business Studies (E-Journal) Jurnal ASET (Akuntansi Riset) Jurnal Riset Akuntansi dan Keuangan Al-Muzara'ah Jurnal Ekonomi & Keuangan Islam Owner : Riset dan Jurnal Akuntansi Jurnal Akuntansi dan Bisnis International Journal of Islamic Business and Economics (IJIBEC) JIA (Jurnal Ilmiah Akuntansi) Inovasi: Jurnal Ilmiah Ilmu Manajemen Akurasi : Jurnal Studi Akuntansi dan Keuangan Media Syari'ah: Wahana Kajian Hukum Islam dan Pranata Sosial International Journal of Zakat (IJAZ) Jurnal Akademi Akuntansi (JAA) Al-Awqaf: Jurnal Wakaf dan Ekonomi Islam Budapest International Research and Critics Institute-Journal (BIRCI-Journal): Humanities and Social Sciences Jurnal Ilmiah Wahana Pendidikan Share: Jurnal Ekonomi dan Keuangan Islam Jurnal Akuntansi dan Keuangan Indonesia Media Riset Akuntansi Auditing & Informasi Eduvest - Journal of Universal Studies International Research Journal of Business Studies International Journal of Islamic Business and Economics (IJIBEC)
Siswantoro, Dodik
Departemen Akuntansi Universitas Indonesia
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The Value-Added of Internal Audit Function in Government of Indonesia Elychia Roly Putri; Dodik Siswantoro
Budapest International Research and Critics Institute (BIRCI-Journal): Humanities and Social Sciences Vol 5, No 1 (2022): Budapest International Research and Critics Institute February
Publisher : Budapest International Research and Critics University

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.33258/birci.v5i1.3656

Abstract

The purpose of this study is to evaluate the value-added of the internal audit provided by Inspektorat Jenderal to Direktorat Jenderal X. The motivation of the research is due to research on the value-added is still needed, especially in the Indonesian government sector. Data collection techniques were carried out through questionnaires, interviews, and documents relevant to the research. The data analysis was carried out by referring to the conceptual framework to measure the value-added of internal audit. The results of this study indicate that the internal audit activities of Inspektorat Jenderal have contributed to providing value-added for Direktorat Jenderal X. The creation of value-added provided by Inspektorat Jenderal is influenced by the evaluation of the effectiveness of Governance, Risk Management, and Internal Control (GRC) at Direktorat Jenderal X and the effectiveness of internal audit activities.
Co-Authors A Muh Fadhil Wiguna A.A. Ketut Agung Cahyawan W Abdul Ghafar Ismail Abdul Ghafar Ismail Abdullah, Wasilah Afifah S, Fithriyyah Nur Agus Munandar Anak Agung Istri Sri Wiadnyani Andri Satria Himawan Anggia Rizki Nurpratiwi Anisa Ramadhini Trianaputri Debby Faras Ayu Dewi, Miranti Kartika Elychia Roly Putri Esi Sekar Rini Hendryani, Sary Jessica Vianto Khan, Muhammad Arsalan Khan, Muhammad Arsalan Khoirunnisa, Khoirunnisa Hasna Nuzulia Yusmina Lambang Pujo Nagoro Lucas Filberto Sardjono Lupita Widyaningrum Mariati Aprilia Harahap Mohammad Soleh Nurzaman Muhammad Ramdhan Inayattulloh Naida Nur Alfisyahri Naida Nur Alfisyahri, Naida Nur Pratiwi, Maisya Raharjo, Soemarso Slamet Rahman, Abid Ur Rahman, Abid Ur Retno Yuliati Rhamdania, Hannyva Riszka Indriani SATRIYAS ILYAS Shahul Hameed Mohamed Ibrahim Shahul Hameed Mohamed Ibrahim Silvino Violita, Evony Slamet Raharjo, Soemarso Sri Nurhayati Sri Nurhayati Sri Nurhayati Vishnu Juwono, Vishnu Wijoseno Lelono