The Role of The Internal Audit Management of Enterprise Risk Management | Zendy

Siwidyah Desi Lastianti | Zendy; Endang Muryani | Zendy; Mahrus Ali | Zendy

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The Role of The Internal Audit Management of Enterprise Risk Management

Author(s) -

Siwidyah Desi Lastianti,

Endang Muryani,

Mahrus Ali

Publication year - 2018

Publication title -

ijebd (international journal of entrepreneurship and business development)

Language(s) - English

Resource type - Journals

eISSN - 2597-4785

pISSN - 2597-4750

DOI - 10.29138/ijebd.v1i2.553

Subject(s) - internal audit , business , control environment , accounting , information technology audit , audit , audit plan , risk management , joint audit , internal control , enterprise risk management , chief audit executive , process management , finance

The aim of the study to present the role of internal audit in the company. The role of internal audit in the company is very important to control not only the financial sector but also other sectors that have been determined by the management. There is a relationship that is so tightly between the internal audit and corporate management, internal audit which can increase the value and achieve its goals. Internal audit should also adjust its function, not only on financial issues, but other problems, associated with risk and improved control strategies.

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