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All Journal HAYATI Journal of Biosciences SIGMA EPSILON - Majalah Ilmiah Teknologi Keselamatan Nuklir Jurnal Teknologi Reaktor Nuklir Tri Dasa Mega Majalah Ilmiah Biologi BIOSFERA: A Scientific Journal Paedagogie Media Kependidikan, Keilmuan dan Keagamaan STKIP MUHAMMADIYAH SAMPIT TRANSFORMASI: Jurnal Manajemen Pemerintahan Budapest International Research and Critics Institute-Journal (BIRCI-Journal): Humanities and Social Sciences Manufaktur: Publikasi Sub Rumpun Ilmu Keteknikan Industri Jupiter: Publikasi Ilmu Keteknikan Industri, Teknik Elektro dan Informatika
Sudarmono Sudarmono
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Religion Aerospace Engineering Agriculture, Biological Sciences & Forestry Arts Humanities Automotive Engineering Biochemistry, Genetics & Molecular Biology Chemical Engineering, Chemistry & Bioengineering Civil Engineering, Building, Construction & Architecture Computer Science & IT Control & Systems Engineering Earth & Planetary Sciences Economics, Econometrics & Finance Education Energy Environmental Science Materials Science & Nanotechnology Mathematics Social Sciences Other

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Designing Risk-Based Internal Audit Plan in the Internal Auditor Division (A Case Study in PT. XY) Sudarmono Sudarmono; Agustinus Nicholas L Tobing
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.v5i1.3755

Abstract

This study analyzed the design of a risk-based audit plan in the internal audit division (a case study of PT. XY). It is expected that the implementation of a risk-based audit plan in the internal audit division can support the achievement of the strategic plan of PT. XY. This research used a qualitative method with a descriptive design. The data collection technique was carried out by document analysis and interviews with structured questions, while the analysis technique was conducted with data reduction, data display, and concluding. This study concluded that using the risk-based internal audit plan method yielded several advantages, including more measurable auditable areas aligned with company objectives, number of mandays efficiency, and budget efficiency. Therefore, the authors suggest applying risk-based internal audit (RBIA) in the audit planning process for the following years and performing assurance mapping as a critical factor in supporting the audit planning process.
Co-Authors Agustinus Nicholas L Tobing Andi Sofrany Ekariansyah Apuanor Apuanor Eka Hendri K Kurniawati Endiah Puji Hastuti Erina Putri Fitriani Fika Rizki Oktariani HIROSHI OKADA Jaelani Jaelani Moh. Taji Sultoni Mulya Ningsih Riki Adi SETIAWAN Santa Wira Kartika Putri Wihendra Syamsul Hidayat