Knowledge Management System for Internal Audit

被引：0

作者：

Kunthi, Raisiffah ^{[1
]}

Sensuse, Dana Indra ^{[1
]}

机构：

[1] Univ Indonesia, Fac Comp Sci, Depok, Indonesia

来源：

2019 11TH INTERNATIONAL CONFERENCE ON INFORMATION TECHNOLOGY AND ELECTRICAL ENGINEERING (ICITEE 2019) | 2019年

关键词：

knowledge management system; contingency factor; internal auditing;

D O I：

10.1109/iciteed.2019.8929953

中图分类号：

TP301 [理论、方法];

学科分类号：

081202 ;

摘要：

Currently, knowledge becomes an asset to the organization. They can be more effective and efficient by utilizing knowledge in their organizations. An internal audit is a unit that has a vital role in all industries, including in higher education. This study aims to determine the KM system that internal audit needs to implement using Becerra Fernandez and Sabherwal method. Three critical KM processes have to be implemented in Internal Audit to improve effectiveness and efficiency. There is socialization for knowledge sharing, externalization for knowledge capture, and routines for knowledge application. In implementing the KM Process, Internal audit is supporting by KMS feature likes discussion forum, document management, and article management to implement KM processes.

引用

页数：5

共 50 条

[41] Internal audit function and the precision and accuracy of management forecasts
Indranil Bardhan
Shu Lin
Lizhong Hao
Journal of Management and Governance, 2023, 27 : 1339 - 1365
[42] Management of organizational fraud risk and Internal Audit role
De la Torre Lascano, Mauricio
CONTABILIDAD Y NEGOCIOS, 2018, 13 (25) : 57 - 69
[43] The Role of Internal Audit in Engineering Project Risk Management
Wang, Yumei
Li, Man
INTERNATIONAL CONFERENCE ON ADVANCES IN ENGINEERING 2011, 2011, 24 : 689 - 694
[44] Differentiating Internal Audit in Supply Chain Risk Management
Alvero, Kavin M.
ISACA Journal, 2021, 6 : 26 - 28
[45] IMPACT AND IMPORTANCE OF INTERNAL AUDIT IN SUCCESSFUL MANAGEMENT OF THE ENTERPRISE
Mehmeti, Fatmir
2ND INTERNATIONAL CONFERENCE ON EDUCATION AND SOCIAL SCIENCES (INTCESS'15), 2015, : 832 - 839
[46] Internal audit function and the precision and accuracy of management forecasts
Bardhan, Indranil
Lin, Shu
Hao, Lizhong
JOURNAL OF MANAGEMENT AND GOVERNANCE, 2023, 27 (04): : 1339 - 1365
[47] ASSOCIATED RISK MANAGEMENT ACTIVITY VS INTERNAL AUDIT IN RISK MANAGEMENT
Ion, Claudia
Stanciu, Jeni Aura
Munteanu, Victor
CRISES AFTER THE CRISIS: INQUIRIES FROM A NATIONAL, EUROPEAN AND GLOBAL PERSPECTIVE, VOL IV, 2011, : 288 - 293
[48] The Value to Management of Using the Internal Audit Function as a Management Training Ground
Carcello, Joseph V.
Eulerich, Marc
Masli, Adi
Wood, David A.
ACCOUNTING HORIZONS, 2018, 32 (02) : 121 - 140
[49] Internal Audit and Risk Management of Internet Finance Enterprise
Xiang, Lan
Mu, Xingyu
PROCEEDINGS OF THE FIFTH SYMPOSIUM OF RISK ANALYSIS AND RISK MANAGEMENT IN WESTERN CHINA (WRARM 2017), 2017, 152 : 209 - 214
[50] INTERNAL AUDIT AS A TOOL FOR CONTROL AND MONITORING OF MANAGEMENT IN UNIVERSITIES
Panchi Arias, Martha Patricia
REVISTA UNIVERSIDAD Y SOCIEDAD, 2021, 13 (03): : 333 - 341

← 1 2 3 4 5 →