Role of the Internal Auditors in Improving the Quality Management System Integrated ISO 9001:2015 and 22716:2007

Lutfiah, Khairunnisa and Maidani, Maidani (2020) Role of the Internal Auditors in Improving the Quality Management System Integrated ISO 9001:2015 and 22716:2007. Journal of Reseacrh in Business, Economics, and Education, 2 (6). pp. 784-798. ISSN 2686-6056

[img] Text
surt tugas penelitian.pdf

Download (249kB)
[img] Text
LOA 10.pdf

Download (1MB)
[img] Text
jurnal internasional JRBEE.pdf

Download (365kB)

Abstract

This study aims to determine the role of internal auditors at PT. Orson Indonesia is in order to improve the quality of management systems that are integrated with ISO 9001: 2015 and 22716: 2007. With a qualitative method that is descriptive analysis basedon direct observation to the field and with documents that support to be traced. The techniques used are interviews, observation, document analysis, literature study and questionnaires. The results showed that PT. Orson Indonesia has successfullyimplemented this ISO Quality Management System with the existence of internal audit activities assisted by auditors and adequate data or documents.Keywords:Role of Internal Auditors, ISO 9001: 2015 and 22716: 2007

Item Type: Article
Subjects: Ilmu Sosial > Ekonomi > Akuntansi > Audit
Divisions: Fakultas Ekonomi dan Bisnis > Akuntansi
KODE PRODI: KODEPRODI62201#Akuntansi
Creators:
CreatorsNIM/NIDN
Lutfiah, Khairunnisa201610315041
Maidani, Maidani0308058605
Depositing User: Maidani Maidani
Date Deposited: 04 Sep 2020 06:34
Last Modified: 04 Sep 2020 06:34
URI: http://repository.ubharajaya.ac.id/id/eprint/4929

Actions (login required)

View Item View Item