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All Journal Jurnal Ilmiah Administrasi Publik (JI@P) Inisiatif: Jurnal Ekonomi, Akuntansi Dan Manajemen
Novita Dwiyanti
Unknown Affiliation
Decision Sciences, Operations Research & Management Economics, Econometrics & Finance Social Sciences

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IMPLEMENTASI BUDAYA LITERASI OLEH DINAS PERPUSTAKAAN DAN KEARSIPAN KABUPATEN PONOROGO Novita Dwiyanti
JI@P Vol 9 No 1 (2020): JI@P
Publisher : Master of Public Administration, Universitas Slamet Riyadi

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.33061/jp.v9i1.3568

Abstract

Dalam mengimplementasikan program budaya baca di Kabupaten Ponorogo, didukung oleh berbagai fasilitas dan infrastruktur yang tersedia, seperti mobil perpustakaan keliling yang dilengkapi dengan berbagai buku yang dibutuhkan oleh pengguna. Kumpulan bahan pustaka yang memadai, baik mengenai jumlah, jenis dan kualitas yang tertata rapi dengan sistem pemrosesan dan akses mudah atau pengambilan informasi
Pengaruh Audit Internal Terhadap Penekanan Resiko Literature Review Artikel Terindeks Sinta Novita Dwiyanti; Nabila Ar Roihat; Rifki Nurul Hakim; Rachmat Agus Santoso
Inisiatif: Jurnal Ekonomi, Akuntansi dan Manajemen Vol. 3 No. 3 (2024): Juli : Inisiatif : Jurnal Ekonomi, Akuntansi dan Manajemen
Publisher : Universitas 45 Surabaya

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.30640/inisiatif.v3i3.2683

Abstract

In this qualitative study, it became clear that an evolution towards a higher level of risk-based auditing is absolutely necessary, if internal auditors are to play an important role in risk management. The implementation of effective risk management is the key to the success of a company. This article aims to provide a literature review related to the role of the internal auditor function in carrying out effective and efficient risk management. The explanation of this article can add to the literature related to the role of internal auditors in implementing corporate risk management and can assist company management in selecting internal auditors so that company goals can be achieved. Thus, the company can have an optimal level of risk according to the company's risk appetite. Internal auditors are also required to uphold the professional standards of internal audit in carrying out their duties so as to provide the best guarantee for the company.
Co-Authors Nabila Ar Roihat Rachmat Agus Santoso Rifki Nurul Hakim