Jurnal Kewirausahaan dan Manajemen Bisnis CUAN
Vol 1 No 4 (2023): Desember : Jurnal Kewirausahaan dan Manajemen Bisnis CUAN

Audit Kepatuhan Dan Kinerja Perusahaan: Sebuah Studi Literatur

Konstantinus Pati Sanga (Unknown)
Thadeus Fransesco Quelmo Patty (Unknown)
Maria Viviana Nurak Lewar (Unknown)



Article Info

Publish Date
30 Dec 2023

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.

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Journal Info

Abbrev

cuan

Publisher

Subject

Decision Sciences, Operations Research & Management

Description

Manajemen Sumberdaya Manusia , Manajemen Keuangan, Manajemen Pemasaran, Manajemen Sektor Publik, Manajemen Operasional, Manajemen Rantai Pasokan, Corporate Governance, Etika Bisnis, Akuntansi Manajemen dan Pasar Modal dan ...