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All Journal OIKOS: Jurnal Kajian Pendidikan Ekonomi dan Ilmu Ekonomi EKONOMI, KEUANGAN, INVESTASI DAN SYARIAH (EKUITAS) Neo Journal of economy and social humanities Jurnal Kewirausahaan dan Manajemen Bisnis CUAN Jurnal Riset Manajemen Jurnal Projemen UNIPA
Maria Viviana Nurak Lewar
Universitas Nusa Nipa, Sikka
Humanities Decision Sciences, Operations Research & Management Economics, Econometrics & Finance Education Social Sciences

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Journal : Jurnal Kewirausahaan dan Manajemen Bisnis CUAN

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Audit Kepatuhan Dan Kinerja Perusahaan: Sebuah Studi Literatur Konstantinus Pati Sanga; Thadeus Fransesco Quelmo Patty; Maria Viviana Nurak Lewar
Jurnal CUAN Universitas Nusa Nipa Maumere Vol 1 No 4 (2023): Desember : Jurnal Kewirausahaan dan Manajemen Bisnis CUAN
Publisher : Program Studi Kewirausahaan Universitas Nusa Nipa Indonesia

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.59603/cuan.v1i4.52

Abstract

Compliance auditing is an internal activity required by organizations to provide objective assurance and consultation, improve operations, and add value. This article discusses the concept, objectives, stages of a compliance audit, as well as its relationship to company performance. Compliance risk is a major concern, especially with regard to regulatory changes that can lead to compliance errors. Compliance audits play an important role in evaluating and ensuring a company's compliance with applicable regulations, identifying risks, and providing recommendations for improvement. The research method uses literature study by collecting data from various literature sources. The conclusion emphasizes the importance of compliance audits in reducing legal risks, identifying improvement opportunities, and enhancing security measures, as well as understanding their relationship with company performance to support long-term growth and reputation.
Co-Authors Aurelia, Pipiet Niken Elisabet Luju Evivivania, Emilia Henrikus Herdi, Henrikus Konstantinus Pati Sanga Magdalena Nona Ice Maria Diliana, Siktania Maria Goreti Mao Tokan Siktania Maria Diliana Sri Rejeki, Eka Thadeus Fransesco Quelmo Patty Tobias Joni Temu Yohanes Chrisantus Servrianus Moan Jawa Yoseph Darius Purnama Rangga