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All Journal IJEBD (International Journal Of Entrepreneurship And Business Development)
Siwidyah Desi Lastianti
Faculty of Economics, Merdeka University Surabaya
Economics, Econometrics & Finance

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The Role of The Internal Audit Management of Enterprise Risk Management Siwidyah Desi Lastianti; Endang Muryani; Mahrus Ali
IJEBD (International Journal of Entrepreneurship and Business Development) Vol 1 No 2 (2018): March 2018
Publisher : LPPM of NAROTAMA UNIVERSITY

Show Abstract | Download Original | Original Source | Check in Google Scholar | Full PDF (418.912 KB) | DOI: 10.29138/ijebd.v1i2.553

Abstract

The aim of the study to present the role of internal audit in the company. The role of internal audit in the company is very important to control not only the financial sector but also other sectors that have been determined by the management. There is a relationship that is so tightly between the internal audit and corporate management, internal audit which can increase the value and achieve its goals. Internal audit should also adjust its function, not only on financial issues, but other problems, associated with risk and improved control strategies.
Co-Authors Ali, Mahrus Endang Muryani