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Wiyono wiyono
Jurusan Teknik Elektro Universitas Brawijaya
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Journal : VISA: Journal of Vision and Ideas

 1 
Perancangan Standard Operating Procedure (SOP) Audit Internal Berdasarkan Persyaratan ISO 9001:2015 dan ISO 14001:2015 Menggunakan Metode Business Process Improvement Syahna A, Fayza; Wiyono, Wiyono; Hakim, Bela Pitria
VISA: Journal of Vision and Ideas Vol. 4 No. 2 (2024): VISA: Journal of Vision and Ideas (In Press)
Publisher : IAI Nasional Laa Roiba Bogor

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.47467/visa.v4i2.3444

Abstract

Internal audit functions in helping companies to maintain internal control. Internal audits carried out must be ensured to be effective and efficient. There are several factors that affect the effectiveness of internal audits, namely audit team competence, audit team independence, management support, and internal audit quality. In this study, PT ABC has implemented and implemented an internal audit program in accordance with the provisions of ISO 9001: 2015 and ISO 14001: 2015 in clause 9.2. After analyzing the implementation of the internal audit program, there are still activities that do not meet the requirements, such as activities that have not and / or are not documented. Based on the results of the analysis of the factors that cause ineffective audit programs, the factors that influence the implementation of ineffective internal audit programs are method and man. In making improvement efforts, a guideline or standard is needed that can meet the requirements to achieve the effectiveness of the implementation of the internal audit program on factors that have an impact on the program. To meet the needs of continuos improvement, it is necessary to design an Internal Audit SOP that is tailored to the integrated requirements of ISO 9001: 2015, ISO 14001: 2015, and ISO 19011: 2018. To increase the effectiveness of the design results, the business process improvement method will be used. The results of this Internal Audit SOP design are in accordance with the requirements of the guidelines so that the implementation of the internal audit program can run more effectively and efficiently.
Co-Authors Abdul Hafidz Achmad Fatchul Aziez Achmad Nurmandi Ade Jubaedi Agus Budiyono Akin, Özgenç Al Mahfuz, Al Mahfuz Alfatih, Zhilan Zhalilla Puti Alhafi, Azwar Najib Alifah, Maulida Amir Hamzah Andika, Putu Pradnya Andriyani, Diana Arensi, Niken Arif Cahyanto Arif Hidayatullah, Arif BAMBANG SUJATMIKO Bangsa, Vanessa Bunga Barnes, Ahmad Bela Pitria Hakim Budiarta DARYANTI DARYANTI Denni Susanto Denny Sukma Eka Atmaja Dewi, Amina Sukma Dittyata, Rizki Dwi Susilo Utami Endang Budiasih Endang Sulastri Endang Suprapti Epan Chaidir Febrianita, Maya Fitihatussiriyah, Fitihatussiriyah Hadi Susanto Handoyo Handoyo Haq, Mellanie Nadya Azmi Haris Rachmat Harmani, Evy Harmani, Evy Heri Kustanto Hidayat, Rochmad HIDAYATI, MIFTAKHUL Ilis, N Indah Nofitasari Irwansyah Irwansyah Juwita, Mega Maduratna Karsono Karsono Koesmantoro, Hery Kunanti, Rahmi Anugrah Leo, Andi Lilipaly, Maria Ruthy Hillary Listariyanto, Adwityam Padma Putra Lujeng Widodo, Lujeng Majlani, Majlani Muhammad Ridho Muhammad Rivai Murman Dwi Prasetio Nariyanti, Lucianna Putri Nugraha, Aditya Prawira Oktalina, Silvi Nur OKTI PURWANINGSIH Paiman Paiman Pataropura, Amesanggeng Puspita, Mayang Bunga Rahmat Hermawan Ramdani, Aziz Ramdhani, Muhammad Rizki Rizal Rizal Roedy Kristiyono, Roedy Romadhona, Maya Rosa Ruchimat, Acep Rudiana, Sarah Aulia Ruhimat, Acep Rumengan, Riko Febrian Santoso, Probo Sari, Sri Mardhika Setie Harieni Sheila Amalia Salma Sihombing, Rusman Efendi Siti Mardhika Sari SKD, Tyas Soelistijono , R Soemarah KD , Tyas Sony Meidiansyah Sopian sopian Sri Herwiningsih Subejo Sunaryo Sunaryo Suswara, Naufal Lathief Suwandi, Jessen Laorenza Suyanto, Beny Syahna A, Fayza Teguh Supriyadi Usman Adam Wijaya, Ardie Halim Witjaksono, Bambang Xavier, Rais Yufli Yusuf Kurnia, Yusuf