Internal Audit Tutorial 01 : Berkenalan dengan Internal Audit ( Apa, Siapa, Di Mana, Kapan, Kenapa)

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Internal Audit Tutorial 01 : Berkenalan dengan Internal Audit ( Apa, Siapa, Di Mana, Kapan, Kenapa)

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2 жыл бұрын

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Internal Audit Tutorial 01 : Berkenalan dengan Internal Audit ( Apa, Siapa, Di Mana, Kapan, Kenapa)
Playlist Internal Audit
• Internal Audit
- what apa ?
- apa definisi kata internal audit
- apa definisi internal audit menurut the iia institute of internal auditors
- apa itu the iia institute of internal auditors
- apa definisi internal audit secara sederhana
- apakah internal audit tukang cari cari kesalahan ( watch dog vs consultant )
- apa perbedaan audit dan konsultasi
- apa yang diperiksa internal audit ( GRC governance risk control )
- apa itu governance tata kelola
- apa itu risk management manajemen risiko
- apa itu internal control pengendalian internal
- apa hubungan GRC dengan prinsip manajemen poac planning organizing actuating controlling
- apa hubungan risiko , kontrol , dan tujuan goal objective
- apa perbedaan internal audit dan external audit (internal control vs laporan keuangan financial statement )
- apakah internal audit harus menemukan fraud kecurangan
- apakah internal audit harus membuat SOP standard operating procedure
-
- who siapa ?
- siapakah internal audit itu
- siapa yang boleh menjadi internal audit
- siapa atasan internal audit versi the iia , ojk , realita
- siapa yang diaudit oleh internal audit dan beranikah internal audit mengaudit atasannya
- siapa saja stakeholder internal audit
- where di mana ?
- di mana saja internal audit berada
- di mana letak posisi internal audit dalam struktur organisasi
- di mana proses internal audit dilakukan
- di bagian organisasi mana saja yang diaudit
- when kapan ?
- kapan internal audit ada dalam organisasi
- kapan internal audit dilaksanakan
- why kenapa ?
- kenapa internal audit ada di organisasi / perusahaan
- contoh kasus penjelasan kenapa internal audit ada dalam organisasi , yang sejalan dengan pertumbuhan organisasi , pertanggunjawaban yang semakin bias , dan benturan kepentingan dalam organisasi

Пікірлер: 78

@CimolOk-nz5yj 5 ай бұрын

🎯 Key Takeaways for quick navigation: 00:00 🎤 *Introduction to the Internal Audit Series* - Introduction and overview of the internal audit content series, - Highlighting the importance of subscribing to support the channel, - Mentioning the upcoming content on internal audit with a 5W+1H approach. 00:44 📚 *Definition and Purpose of Internal Audit* - Explanation of internal audit's definition and its origin, - Discussion on the role of internal audit according to The Institute of Internal Auditors (IIA), - Clarification of internal audit's objectives: adding value and improving organizational operations. 02:08 🌍 *The Global Standard-Setting Body for Internal Audit* - Introduction to The IIA as the global standard-setting body, - The IIA's role in providing training, communication forums, and certifications for internal audit professionals. 02:37 🖼️ *The Art of Internal Auditing* - Simplified definition of internal audit based on personal experience, - Internal audit described as an art involving various methods and approaches for operational improvement recommendations. 03:05 🔍 *Internal Audit's Evolution from Watchdog to Consultant* - Shift from the traditional compliance-focused role to a more consultative approach in modern internal audit, - Explanation of internal audit's dual nature: policing (watchdog) and consulting, - Discussion on how modern internal audit focuses on providing alternative recommendations for system improvements. 04:02 🤝 *Audit vs. Consultation* - Distinction between audit and consultation tasks, - Differences in focus, independence, and assignment rules for auditors and consultants. 05:37 🧐 *What Internal Audit Examines: GRC* - Examination of governance, risk management, and control (GRC) by internal audit, - Explanation of GRC components and their interconnectedness, - Discussion on the importance of governance, risk management strategies, and the effectiveness of internal controls. 07:25 📈 *Understanding GRC Concepts* - Detailed explanation of governance, risk management, and control processes, - Illustration of how these processes aim to achieve organizational objectives and manage risks. 09:29 🤔 *Differences Between Internal and External Audit* - Comparison of internal and external audit focuses and objectives, - Clarification on the role of internal audit in assessing internal controls and external audit's focus on financial statements. 10:53 🛠️ *Internal Audit's Role in SOP Creation* - Discussion on internal audit's involvement in creating Standard Operating Procedures (SOPs), - Conditions under which internal audit assists in SOP development based on organizational GRC maturity. 11:36 👥 *Who is Involved in Internal Audit* - Identification of internal audit stakeholders within an organization, - Requirements and qualifications for becoming an internal auditor, - Explanation of the reporting hierarchy and audit subjects within organizations. 16:04 🏢 *Scope of Internal Audit in Organizations* - Internal audit's comprehensive scope covering all organizational levels and areas, - Emphasizes the inclusion of every department from top to bottom in audit activities. 16:16 ⏰ *Timing and Occurrence of Internal Audit* - Discussion on when internal audits are initiated within organizations, usually as they grow, - Regular and special audits are conducted based on a yearly cycle or specific needs directed by leadership. 17:08 🤔 *Purpose of Internal Audit* - Explains why internal audits are necessary, mainly due to skepticism from top management regarding the accuracy of subordinates' reports, - Illustrates how internal audits help verify the authenticity of performance reports and improve organizational processes as they evolve. 17:50 📈 *Evolution of a Business and the Role of Internal Audit* - Traces the growth of a hypothetical business from a microenterprise to a local corporation, illustrating increasing complexity in operations and reporting, - Highlights the need for internal audit as organizations expand and operational control becomes more challenging, - Discusses how internal audits become crucial for verifying the effectiveness of governance, risk management, and control processes in larger, more complex organizations. 24:10 🛠️ *Challenges of Organizational Growth on Reporting and Control* - Detailed exploration of how growth impacts the accuracy and objectivity of performance reporting and evaluations, - The increasing difficulty in maintaining effective oversight and the potential for interest conflicts as organizations expand, - The necessity of internal audit in large organizations to ensure accountability and maintain operational standards. 28:24 🎯 *Introduction to Internal Audit as a Solution* - Introduction of internal audit as an essential function to restore effective oversight in growing organizations, - Outlines internal audit's role in examining and assessing governance, risk management, and control processes, - Teases further discussion on internal audit processes in future episodes, encouraging continued engagement with the series. Made with HARPA AI

@rxinformation111 5 ай бұрын

Thanks a lot, that's amazing

@sugestahudasaputra9983 Жыл бұрын

Keren

@rxinformation111 Жыл бұрын

Terima kasih kak

@fikriaja5394 4 ай бұрын

Lu gokil sih bang wkwkwk Gw yg lagi belajar jadinya ngeh dan dari tadi bilang "oh ini maksutnya" mulu wkwkwk thanks bang. Such a precious course to have!

@rxinformation111 4 ай бұрын

Alhamdulillah terima kasih kak, nonton episode yang lain kak siapa tahu nyambung juga sama belajarnya, sehat & sukses ya kak

@lensalangit5593 10 ай бұрын

Thanks ilmunya, sukses selalu mas 🙏🏻

@rxinformation111 10 ай бұрын

Alhamdulillah sama sama kak, sukses dan sehat selalu juga kak

@nikmatullah736 8 ай бұрын

aku jga sekarang daftar internal audit disalah satu perusahaan setelah nntn video nya aku jadi paham bang, karena jurusan yg dibutuhkan adalah akuntansi akan tetapi jurusan saya adalah administrasi publik dengan basic kebijakan publik, mata kuliah dan pengalaman kuliah saya rasa cukup relate dan bahkan serumpun tinggal belajar lagi untuk menambah personal branding hehehehe❤ doain ya biar bisa ke terima kerja heheh, makasih bang ilmunya❤

@rxinformation111 8 ай бұрын

Aamiin semoga cepet diterima dan gabung di klub audit internal kak hehe, internal audit sebetulnya semua jurusan bisa kak, akuntansi bisa dipelajari jg sambil jalan

@nikmatullah736 8 ай бұрын

@@rxinformation111 wahhh dibalas yah sama abangnya wkwkw amin bang, terimakasih banyak, sekua loker kU daftar sesuai basic dan pengalaman organisasi, kebetulan pengalaman organisasiku dlunya di bidang keuangan sebagai koordinator jadi aada sedikit bekal pengalaman hehehehe😇

@samanibahri6933 5 ай бұрын

@@rxinformation111Izin nanya bang, dalam pelaksanaannya internal audit lebih banyak menggunakan ilmu management/akuntansi ya?Thx beforee

@dykhalfthfahliana6832 3 ай бұрын

Materi Bagus, Visualisasi Bagus, Story Telling Bagus, Subtansinya dapet.. Auto Suscribe

@rxinformation111 3 ай бұрын

Alhamdulillah terima kasih kak, semoga bermanfaat ya

@dolananteh 5 ай бұрын

Konten yg menarik dan informatif, terimakasih share ilmunya.

@rxinformation111 5 ай бұрын

Alhamdulillah terima kasih kak, semoga bermanfaat, sukses dan sehat selalu ya kak

@rakasupratman5188 Жыл бұрын

👍👍👍

@rxinformation111 Жыл бұрын

alhamdulillah terima kasih kak

@mujahidahid9829 Жыл бұрын

REKOMENDASI BANGET BUAT DITONTON. Setiap detik, setiap menit serasa ga mau dilewatkan. Materi di setiap detiknya SANGAT BERMAKNA dan disampaikan dengan SANGAT JELAS. Channel begini ga perlu mikir lama buat SUBSCRIBE. Semoga dengan channel ini memberikan berkah buat BANG Mimin dan kita semua yg belajar di channel ini. Semoga juga ilmu yang disampaikan menjadi amal jariyah buat BANG Mimin. Semangat terus ya Bang Mimin.

@rxinformation111 Жыл бұрын

Aamiin, jazakalloh khoiron kak, terima kasih banyak kak atas supportnya, semoga bermanfaat ya kak, salam sehat dan sukses selalu

@user-ou2yt1ly8e 6 ай бұрын

Keren banget kak materinya padat, udah lihat 2 video, mantap kak kalo referensi buku tentang internal audit biasanya apa aja ya kak?

@rxinformation111 6 ай бұрын

Alhamdulillah terima kasih kak, lanjut kak masih ada 6 lagi wkwk, buku bisa lihat materi dari the institute of internal auditors kak

@muhamadgiriwiguna3648 Жыл бұрын

Mas, tolong teruskan kontem mengenai internal audit, ilmunya sangat bermanfaat 🙏

@rxinformation111 Жыл бұрын

Oke kak, ada dua episode kepending terus wkwkwk

@muhamadgiriwiguna3648 Жыл бұрын

@@rxinformation111 ditunggu mas, mas ada akun media sosial? Kalau ada boleh terhubung ga? Siapa tau ada waktu dan boleh diskusi mengenai internal audit

@teukuamran2167 Жыл бұрын

terimakasih ilmunya, bagus juga kalau ada file pdf untuk bacaan,

@rxinformation111 Жыл бұрын

Alhamdulillah sama sama kak, idenya akan dipertimbangkan terima kasih

@yenyen-wm6yb Жыл бұрын

kak,,, bantu saran dong gmna jadi internal audit yg bermental baja,,, aku blum punya pengalaman jadi internal audit,, sedangkan ditunjuk menjadi auditor sop oleh HR manager dan juga melakukan audit internal.. bnyk pro kontra ,, ada yg ngedukung dan meremehkan aku... bru jalan 1 bulan pengen bngt ksik hasil yg bagus,,

@rxinformation111 Жыл бұрын

mental baja berarti urusan non teknis ya kak, fokus sama goals auditnya aja kak, namanya auditor pasti ganggu kepentingan orang (auditee) dan pasti banyak dipersulit, kalo fokus sama goals nanti pasti ada aja jalan buat ngakalin hambatan yang mereka buat tapi tetap beretika dan sopan, sabar-sabar juga kak, dan kalau mentok ya koordinasi sama rekan kerja sesama auditor, dan terakhir eskalasi ke atasan aja kak kalau stuck

@JuniaWulan 2 ай бұрын

Dulu gua malah di suruh boong sama kepala HRD, padahal tiap hari minggu sama tnggal merah di suruh masuk trs selama 5 bulan, trs sama k HRD di suruh bilang libur😅😅

@rxinformation111 2 ай бұрын

Ya Alloh, pelanggaran hak asasi tuh kak 5 bulan kerja nggak pakai libur, mesti mulai cari2 tempat kerja lain kak yang lebih manusiawi

@fikzay9765 8 ай бұрын

Hallo.. terima kasih pemaparannya pak bagus sekali, saya baru baru ini mencoba melamar jdi internal audit di suatu perusahaan FMCG . Saya adalah lulusan Farmasi, apakah itu mungkin bisa? Terima kasih

@rxinformation111 8 ай бұрын

Sebetulnya internal audit untuk semua jurusan kak, jadi bisa bisa saja, tinggal nanti belajar business process, manajemen, akuntansi sambil berjalan, farmasi mungkin ada sangkut paut teknis ke fmcg bagian chemical mungkin ya

@fikzay9765 8 ай бұрын

@@rxinformation111 wah... Oke lah kalau begitu, mohon doanya untuk kelancaran besok, pak.. 🙏 Terima kasih pak masukannya ,sukses selalu untuk channel nya dan jangan pernah lelah berbagi pengalaman serta ilmunya 🙏

@bayuerasandera9944 2 жыл бұрын

Mau tanya mas, parameter audit internal berhasil atau memberikan nilai lebih bagi perusahan letak nya dimana ya mas?

@rxinformation111 2 жыл бұрын

Kalau rekomendasi internal audit bisa membuat pencapaian tujuan perusahaan meningkat kak, jangan lupa Subscribe ya, terima kasih

@infobaru3108 Жыл бұрын

Bg, saya baru belajar bg. Langkah pertama sampai jadi profesional mampu sepeeti yg abg jelaskan tu harus apa aja bg? Terimakasi bg

@rxinformation111 Жыл бұрын

Cari kerja internal audit kak, soalnya klo teori2 doang ga bakal mudeng kak

@infobaru3108 Жыл бұрын

@@rxinformation111 iya itu bg, buyar, mana mau tes kerja lagi, belum ada pengalaman kerja, mohon pencerahannya bg untuk dapat kesempatan kerja pertama masuk dunia audit bg 🙏

@akhsanulkholiqin5513 Жыл бұрын

0:11

@staja2046 Жыл бұрын

@@infobaru3108ya bnr sy jg br di roling ke spi, masih bingung sm kerjaan spi

@aprilskies9213 Жыл бұрын

Bang, saya mahasiswa jurusan administrasi fiskal. Bisa gak ya saya bekerja di sektor audit, baik itu internal maupun eksternal dengan background pajak?

@rxinformation111 Жыл бұрын

Bisa aja kak, yg dari fakultas mipa pertanian dll aja bisa kok

@NinaNina-qu3vl 10 ай бұрын

Bang saya baru jadi audit apa saja yg pertama kita lakukan dalam satu divisi

@rxinformation111 10 ай бұрын

Bisa lihat ini kak kzfaq.info/get/bejne/nKmmepyUtpzYpmw.htmlsi=pTPPI1VVAQXTWDPu

@armildasartika2429 Жыл бұрын

Kak mau tanya, saya anak akuntansi, ditawari jadi internal audit, sejauh ini belum ada pengalaman dibagian audit. Pertanyaannya kira" kontribusi ilmu akuntansi di bagian audit internal cukup banyak atau enggak yahh kak?

@rxinformation111 Жыл бұрын

Banyak kak, buat memulai audit internal, kita analisa laporan keuangan auditee, trus masuk vouching dokumen transaksi, cek jurnal dll, tapi mesti belajar manajemen jg ya kak, minimal paham poac

@armildasartika2429 Жыл бұрын

Kira" harus belajar tentang rasio" manajemen keuangan juga yahh kak?

@wayawayawae831 Жыл бұрын

Bang, kalau jurusan perikanan apakah bisa jadi auditor?

@rxinformation111 Жыл бұрын

Waduh kak, yg ngerekrut saya jenius audit internal lulusan perikanan ipb wkwkwk

@lightlight9494 Жыл бұрын

Bang, lulusan matematika apakah bisa jadi internal audit? Caranya gimana ya bang? Langsung sertifikasi atau gimana? Terima kasih bang

@rxinformation111 Жыл бұрын

Bisa aja kak, logicnya kepake bgt, cuma mesti belajar manajemen sama akuntansi dikit aja, paling gampang ngelamar posisi int.audit aja kak, bagus lagi klo ada mt audit, temen ada yg anak fisika kok, klo langsung sertifikasi takutnya bingung

@lightlight9494 Жыл бұрын

@@rxinformation111 bang kalo mau belajar otodidak terkait akuntansinya kira2 mungkin ga bang? Terima kasih bang

@rxinformation111 Жыл бұрын

Bisa aja kak, banyak video di youtube, contohnya kzfaq.info/get/bejne/frCgpc1n0LynZ2Q.html , sama paham proses bisnis aja kak, dagang paling cepet nangkepnya

@trimeylianawati8794 Жыл бұрын

Kak lulusan teknik informatika apakah bisa jadi internal audit?

@rxinformation111 Жыл бұрын

bisa kak, banyak logic kok yang dipakai dan paham sedikit akuntansi dan manajemen, lebih bagus kalau spesialisasi ke it audit kak

@nabaijr 5 ай бұрын

Unruk mengetahui jumlah audit internal dapat dicari dimana ya? Terima kasih

@rxinformation111 5 ай бұрын

Jumlah audit internal gimana maksudnya kak? Kalau jumlah internal auditor di dalam perusahaan tbk biasanya ditulis di laporan tahunan yang bisa di download di idx

@dedisupardi9953 Жыл бұрын

Mohon contoh program audit internal

@rxinformation111 Жыл бұрын

Sabar ya kak, masih panjang, audit plan, risk assessment, prelim survey, dll jg belum wkwkwk

@jerricounhtiri571 Жыл бұрын

Pak saya keterima di bagian Auditor internal

@jerricounhtiri571 Жыл бұрын

Di PT Surya phone, tugasnya apa pak

@rxinformation111 Жыл бұрын

Bisa lihat ini pak kzfaq.info/get/bejne/nKmmepyUtpzYpmw.html selamat bertugas dan jadi public enemy kak wkwkwk

@tapeworm5506 Жыл бұрын

Fungsi excel yg biasa dipakai IA?

@rxinformation111 Жыл бұрын

Vlookup, sumif, pivot sama rumus2 dasar sum, avg dll

@tapeworm5506 Жыл бұрын

@@rxinformation111 pak kalo utk Freshgrad akt better mengulas apalagi pak sambil mnunggu balasan dari prus 🙏?

@Hadjitzy66818 Жыл бұрын

Halo ka izin bertanya. Apakah it audit juga sama dengan internal audit?

@rxinformation111 Жыл бұрын

It audit bagian dari internal audit kak, tapi tidak mengaudit bisnis dan operasional organisasi secara kesuluruhan, hanya berfokus di audit atas teknologi informasi yang dipakai organisasi

@Hadjitzy66818 Жыл бұрын

@@rxinformation111 pengauditan di bagian it nya biasanya lebih condong ke bagian keamanan nya ya ka?

@tapeworm5506 Жыл бұрын

Software yg prlu dipljri apa sj pak

@rxinformation111 Жыл бұрын

Yg pasti erp yg dipake perusahaan kak kayak sap, oracle, accurate, dll kalau auditnya excel cukup sih kak

@tapeworm5506 Жыл бұрын

@@rxinformation111 excel fungsi apa yg sring dipake ya kak? 🙏