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Definisi Audit Internal

Definisi audit internal menyatakan tujuan pokok, sifat dan ruang lingkup audit internal.

Audit internal adalah aktivitas asurans dan konsultansi yang independen dan objektif, yang dirancang untuk memberi nilai tambah dan meningkatkan operasi organisasi. Audit internal membantu organisasi mencapai tujuannya melalui pendekatan yang sistematis dan teratur dalam mengevaluasi dan meningkatkan keefektifan proses manajemen risiko, pengendalian dan tata kelola.

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2015 Global Pulse of Internal Audit Report Indonesian
The 2015 Global Pulse of Internal Audit report analyzes data from more than 4,500 CAEs and directors from around the world to provide a look at the challenges and opportunities present for internal audit in today’s dynamic business environment.
EHS Planning for COVID-19 and Beyond / PERENCANAAN K3L UNTUK COVID
Fraud and Internal Audit (Indonesian)
Global Perspectives and Insights: 2018: Top Risks Faced by Chief Audit Executives (Indonesian)
Global Perspectives and Insights: 5G and the Fourth Industrial Revolution – Part I (Indonesian)
Global Perspectives and Insights: Auditing Culture: A Hard Look at the Soft Stuff (Indonesian)
It is time to step up to the plate and take responsibility for auditing culture. Issue 3 of Global Perspectives and Insights discusses how the internal audit profession can move forward on auditing culture.
Global Perspectives and Insights: Beyond the Numbers: Internal Audit's Role in Nonfinancial Reporting (Indonesian)
Nonfinancial reporting is the reporting of quantitative and qualitative information that falls outside the scope of mainstream financial statements. Issue 2 of Global Perspectives and Insights discusses internal audit’s role in nonfinancial reporting.
Global Perspectives and Insights: Crisis Resilience (Indonesian)
Global Perspectives and Insights: Distinctive Roles in Organizational Governance – Internal Audit and External Audit (Indonesian)
Global Perspectives and Insights: Elevating Internal Audit’s Strategic Impact (Indonesian)
Global Perspectives and Insights: Emerging Trends: Powered by Global Pulse of Internal Audit (Indonesian)
Global Perspectives and Insights: From Conformance to Ambition: Applying the Internal Audit Ambition Model / Dari Kesesuaian Menuju Ambisi: Penerapan Model Ambisi Audit Internal
Global Perspectives and Insights: Grappling with Geopolitics / PANDANGAN DAN WAWASAN GLOBAL: Bergulat Menghadapi Geopolitik
Issue 1 of Global Perspectives and Insights describes the impact of economics, war, and conflict on the price of oil and explores the key considerations for internal audit in addressing geopolitical risks to the organization.
Global Perspectives and Insights: Internal Audit in the Age of Disruption (Indonesian)
Global Perspectives and Insights: The Three Lines Model – An Important Tool for the Success of Every Organization / Model Tiga Lini – Alat Penting untuk Kesuksesan Setiap Organisasi
GPI - Agility and Innovation - Indonesian
GPI-2021-Remote-Auditing-Indonesia-Bahasa
GPI-5G-and-the-Fourth-Industrial-Revolution-Part-II-Indonesian
GPI-Artificial-Intelligence-Part-III-Indonesian
GPI-Artificial-Intelligence-Part-II-Indonesian
GPI-Artificial-Intelligence-Part-I-Indonesian
GPI-Cybersecurity-Trusted-Advisor-INDONESIAN
GPI-Talent-Management-Indonesian
IIA Bulletin - Pandemics: Considerations for Social Distancing / PANDEMI: PERTIMBANGAN UNTUK JAGA JARAK SOSIAL
IIA Bulletin: Focus on Disaster Prep & Business Continuity / MEMIKIRKAN KEMBALI KESIAPSIAGAAN: PANDEMIK DAN CYBERSECURITY
Internal Audit Competency Framework / KERANGKA KERJA KOMPETENSI AUDIT INTERNAL
IPPF Code of Ethics (Indonesian)
The Code of Ethics states the principles and expectations governing behavior of individuals and organizations in the conduct of internal auditing. (Indonesian)
IPPF Standards 2017 (Indonesian)
Official IIA Glossary - Indonesian
Position Paper: Internal Auditing’s Role in Governing Body/Executive Committees [Indonesian]
Position Paper: The Internal Audit Charter: A Blueprint to Assurance Success [Indonesian]
Relationships of Trust [Indonesian]
Remote Auditing for COVID-19 and Beyond / PROSES AUDITJARAK JAUH SELAMA DAN SETELAHCOVID-19
The IIA's International Standards for the Professional Practice of Internal Auditing (2013 Updates) (Indonesian)
This PDF with 2013 updates includes Introduction to the International Standards for the Professional Practice of Internal Auditing (Standards), Attribute Standards, Performance Standards, and Glossary. (Indonesian)
The IIA's Three Lines Model / MODEL TIGA LINI IIA 2020
Understanding the Effects of Diversity and Inclusion on Organizations [Indonesian]

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Definisi Audit Internal

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Indonesian — Bahasa Indonesia