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

Lutfiah, Khairunnisa and Maidani, Maidani Role of the Internal Auditors in Improving the Quality Management System Integrated ISO 9001:2015 and 22716:2007. JRBEE: Journal of Research in Business, Economics, and Education. ISSN 2686-6056

[img] Text
peer review_1.pdf

Download (286kB)

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 based on 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 successfully implemented this ISO Quality Management System with the existence of internal audit activities assisted by auditors and adequate data or documents.

Item Type: Article
Subjects: Ilmu Sosial > Ekonomi > Akuntansi > Audit
Ilmu Sosial > Ekonomi
Divisions: Fakultas Ekonomi dan Bisnis > Akuntansi
KODE PRODI: #62201
Creators:
CreatorsNIM/NIDN
Lutfiah, Khairunnisa201610315041
Maidani, Maidani0308058605
Depositing User: Maidani Maidani
Date Deposited: 18 Sep 2020 01:14
Last Modified: 18 Sep 2020 01:14
URI: http://repository.ubharajaya.ac.id/id/eprint/5641

Actions (login required)

View Item View Item