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- W2204573912 abstract "The paradigm of internal audit has shifted from the traditional/compliance approachto the risk based approach, following the globalization era that required managementto be able to manage the risk that have been increased periodically. The risk basedapproach requires the internal audit to be able to identify and assess risk to providevalue added to the management. It�s also believed that the risk based approach makethe internal audit work become fewer because they only focus on the riskier area. Theobjectives of this paper is to provide evidence that by implementing risk basedinternal audit, the internal auditor can provide value added to the organization interm of risk identification. With regard of the specific focus, risk based internal auditcan also minimizing the work of internal auditor, hence this paper would also aim toprovide evidence that the duration and amount of paperwork would be lower if therisk based internal audit is implemented. This research would be conducted byparticipant observation in one of PT. Bank BRI Tbk. office, while the required datawould be collected by observation and interview to the personnel related to theirinternal audit process. The data would be processed mostly by analysis andcomparison study." @default.
- W2204573912 created "2016-06-24" @default.
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- W2204573912 date "2014-01-01" @default.
- W2204573912 modified "2023-09-27" @default.
- W2204573912 title "Evaluation Of Risk Based Internal Audit In Microbusiness Banking, Consulting And Evaluation Research: Pt Bank Bri (Persero) Tbk. Solo Slamet Riyadi" @default.
- W2204573912 hasPublicationYear "2014" @default.
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