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All Journal Dinasti International Journal of Management Science Dinasti International Journal of Economics, Finance & Accounting (DIJEFA) Journal of Economics, Management, Entrepreneurship, and Business (JEMEB) Jurnal Ekonomi dan Bisnis Digital (MINISTAL) Jurnal Multidisiplin Madani (MUDIMA) East Asian Journal of Multidisciplinary Research (EAJMR) Indonesian Journal of Business Analytics (IJBA) Formosa Journal of Multidisciplinary Research (FJMR) Formosa Journal of Sustainable Research (FJSR) Jurnal Ilmu Multidisplin Jurnal Manajemen Bisnis Kewirausahaan International Journal of Business and Applied Economics (IJBAE) International Journal of Integrative Sciences Indonesian Journal of Advanced Research (IJAR) International Journal of Asian Business and Management (IJABM) International Journal of Applied Research and Sustainable Sciences (IJARSS) Jurnal Akademi Akuntansi Indonesia Padang Jurnal Inovasi Manajemen, Kewirausahaan, Bisnis dan Digital Siber Journal of Advanced Multidisciplinary Jurnal Greenation Ilmu Akuntansi Greenation International Journal of Tourism and Management Greenation International Journal of Economics and Accounting Dinasti Accounting Review International Journal of Psychology and Health Science
Josua Panatap Soehaditama
Accounting, Institute Of Banking Finance And Informatics Asia Perbanas
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Literature Review: The Influence of Internal Control Systems and the Role of Internal Audit on Good Corporate Governance: Finance Josua Panatap Soehaditama; Nyoman Sawitri
Greenation International Journal of Economics and Accounting Vol. 1 No. 4 (2023): (GIJEA) Greenation International Journal of Economics and Accounting (December
Publisher : Greenation Research & Yayasan Global Resarch National

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.38035/gijea.v1i4.139

Abstract

Internal Audit has the function of helping companies achieve their business goals by evaluating and improving the effectiveness of the company's internal control system, risk management and business processes. Internal audit is also responsible for making recommendations for changes and ensuring that the organization follows all applicable laws and regulations. Through the implementation of GCG principles, companies can ensure that the internal control system is implemented effectively and efficiently, and ensure that all stakeholders are respected and treated fairly. The relationship between this research is the importance for companies to develop and strengthen internal control systems, increase the effectiveness of internal audits, and ensure management's commitment to implementing good GCG practices in the company. This literature shows that the internal control system, the role of internal audit, and management commitment significantly influence Good Corporate Governance practices. Several studies show that implementing GCG principles helps companies increase transparency, accountability and compliance with organizational regulations.
Co-Authors Abda Abda Adelia Dwi Valentin Adler Haymans Manurung Adler Haymans Manurung Agus Dharmanto Agus Suhendra Agus Suhendra Agustian Zen Alfi Maghfuriyah Anggia Rettrisunz PIM Panjaitan Arini, Dewi Ulfah Asep Deni Heryana Aswanti Setyawati Atong Soekirman Azmieti Kurnia Sinta Bambang Karsono Bekti Setiadi Bekti Setiadi Dewi Ulfah Arini Didin Sjarifudin, Didin Endah Suci Damayanti Euis Saribanon, Euis Fitria Ariyani Hari Safariningsih, Ratna Tri Harry Purwoko Hartini Helena Louise Panggabean Hendy Tannady Henokh Parmenas, Naik Ika Utami Yulihapsari Indra Sani Irzan Soepriyadi Jatmiko Murdiono Joned C. Saksana Jujuk Kusumawati Jumawan Juniawan Mandala Juniawan Mandala Putra Kamsariaty Kamsariaty Kamsariaty Liana, Esti Lilik Suryaningsih Lira Agusinta Lis Lesmini Lucy Lidiawati Santioso M. Arif Hernawan Maya Sova Maya Sova Moch Arif Hernawan Moch Arif Hernawan Mulyani Setyowati, Tri Munir, Ningky Sasanti Murdiono, Jatmiko Nera Marinda Machdar Ni Nyoman Sawitri Novembriani Irenita Nunung Ayu Sofiati (Efi) Nuraeni Nuraeni Nuraeni Nurdiansah, Ramlan Nyoman Sawitri Perwitasari, Erni Pratiwi Prihanto, Y. Johny Natu Primadi Candra Susanto Putra, Christophorus Indra Wahyu Rachmat Pramukty Rahman Wijaya Willyarto Rahmat Prayogo Rio Luthfiandana Rony, Zahara Tussoleha Rubadi Ryan Firdiansyah Suryawan Safariningsih, Ratna Tri Hari Sismiati Sismiati Siti Alya Nabilla Siti Annisa Wahdiniawati Sonya Sidjabat Sri Mulyono Suhartini Sumardi . Supardi Supardi suryawan, ryan firdiansyah Sutrisno, Sutrisno Tengku Riza Zarzani N Tri Widyastuti Ulfah Arini, Dewi Wastam Wahyu Hidayat Wenny Desty Febrian Wenny Desty Febrian Wenny Desty Febrian Febrian Yosi Pahala Yuntina, Lily Yusuf Kurniawan, Mohamad Zen, Agustian