Norma Laura Oktavia, . (2025) PERAN AUDIT INTERNAL TERHADAP KUALITAS LAPORAN KEUANGAN DENGAN PENDEKATAN STUDI LITERATUR. Tugas Akhir thesis, Universitas Pembangunan Nasional Veteran Jakarta.
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Abstract
This study aims to analyze the effect of the role of internal audit on the quality of financial reporting in various types of organizations. The method used is a literature study by referring to various academic sources obtained through Google Scholar. The results showed that the existence of internal audit supports companies, local governments, hotels, and credit institutions in improving the quality of financial reporting. Internal audit plays a role in increasing transparency, identifying and preventing fraudulent practices, and ensuring that the financial statements presented are accurate and can be trusted by stakeholders. With a strong internal audit system, organizations can more effectively manage risks and maintain compliance with applicable accounting standards. The reference source used in this research is Google Scholar with related keywords such as “The role of internal audit in improving the quality of financial statements” and “Internal audit as a fraud prevention tool”. Therefore, internal audit is a crucial factor in maintaining the integrity and credibility of financial statements and increasing stakeholder confidence in the organization.
| Item Type: | Thesis (Tugas Akhir) |
|---|---|
| Additional Information: | [No. Panggil: 2210102044] [Pembimbing: Andy Setiawan] [Penguji 1; Ayunita Ajengtiyas Saputri Mashuri] [Ketua Penguji; Ferry Irawan] |
| Uncontrolled Keywords: | Internal Audit, Quality Of Financial Reports |
| Subjects: | H Social Sciences > HF Commerce > HF5601 Accounting H Social Sciences > HG Finance |
| Divisions: | Fakultas Ekonomi dan Bisnis > Program Studi Akuntansi (DIII) |
| Depositing User: | NORMA LAURA OKTAVIA |
| Date Deposited: | 05 Sep 2025 12:14 |
| Last Modified: | 05 Sep 2025 12:14 |
| URI: | http://repository.upnvj.ac.id/id/eprint/37906 |
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