Indonesian Journal of Law and Economics Review
Vol 19 No 2 (2024): May
Auditing

Boosting Business Performance with Advanced Internal Audit Practices
Meningkatkan Kinerja Bisnis dengan Praktik Audit Internal yang Canggih


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  • Egаmberdievа Sаlimа Rаyimоvnа*,
  • Tulkinоvа Lаylо Anvar Kizi
Egаmberdievа Sаlimа Rаyimоvnа
Kаrshi Engineering Ecоnоmics Institute, Karshi, Uzbekistan, Uzbekistan *
Tulkinоvа Lаylо Anvar Kizi
Kаrshi Engineering Ecоnоmics Institute, Uzbekistan

(*) Corresponding Author
Picture in here are illustration from public domain image or provided by the author, as part of their works
DOI: https://doi.org/10.21070/ijler.v19i2.1058
Published May 22, 2024
Keywords
  • Internal Audit,
  • Internal Control System,
  • Business Efficiency,
  • Enterprise Operations,
  • Audit Improvement
How to Cite
RаyimоvnаE. S., & Kizi, T. L. A. (2024). Boosting Business Performance with Advanced Internal Audit Practices. Indonesian Journal of Law and Economics Review, 19(2), 10.21070/ijler.v19i2.1058. https://doi.org/10.21070/ijler.v19i2.1058

Copyright (c) 2024 Egаmberdievа Sаlimа Rаyimоvnа, Tulkinоvа Lаylо Anvar Kizi

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This work is licensed under a Creative Commons Attribution 4.0 International License.

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Abstract

Penelitian ini bertujuan untuk mengatasi tantangan dalam menciptakan dan meningkatkan sistem audit internal dalam badan usaha. Ini mengeksplorasi peran penting audit internal dalam meningkatkan efisiensi produksi dan mengatur sistem pengendalian internal yang efektif. Terlepas dari pentingnya audit internal, terdapat kesenjangan dalam memahami dampak komprehensifnya terhadap operasi perusahaan. Penelitian ini bertujuan untuk mengevaluasi dan meningkatkan sistem pengendalian internal dan kegiatan audit internal, mengusulkan perbaikan untuk kinerja perusahaan yang lebih baik. Dengan menggunakan penilaian kualitatif dan studi kasus, hasil penelitian ini menggarisbawahi perlunya fungsi audit internal yang kuat untuk menyederhanakan operasi dan meningkatkan efisiensi organisasi. Temuan ini menyiratkan bahwa peningkatan praktik audit internal dapat memberikan kontribusi signifikan terhadap keberhasilan dan produktivitas bisnis secara keseluruhan.

Highlight:

  • Peran Audit Internal: Kunci dalam meningkatkan efisiensi produksi dan operasi perusahaan.
  • Penilaian Sistem Pengendalian: Mengevaluasi sistem pengendalian internal pada badan usaha.
  • Proposal Perbaikan: Merekomendasikan peningkatan aktivitas audit internal dan kinerja perusahaan.

Kata Kunci:  Audit Internal, Sistem Pengendalian Internal, Efisiensi Bisnis, Operasi Perusahaan, Peningkatan Audit

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