ABM: International Journal of Administration, Business and Management
Vol 4 No 2 (2022)

Internal Audit During a Pandemic: Acceptance of Technology in Internal Audit in Retail Companies

Ihrom Caesar Ananta Putra (Unknown)
Zainul Hasan (Institut Teknologi dan Sains Mandala)
Angga Ade Permana (Institut Teknologi dan Sains Mandala)

Article Info

Publish Date
26 Nov 2022

Abstract

This research is qualitative research with a case study approach to the use of technology in the internal audit department of a retail company during the pandemic. The samples used were all internal auditors of PT Sumber Alfaria Trijaya Tbk Branch Jember. The data analysis used was the focus group discussion (FGD) method and literature study. Research results related to audit activities during a pandemic from the point of view of technology utilization have been implemented in five (5) sectors. Sector planning, documents, field audits, confirmation and reporting. In general, the use of technology in carrying out internal audits during a pandemic has been well adapted.

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Journal Info
ABM: International Journal of Administration, Business and Management
Website

Abbrev

abm

Publisher

Sekolah Tinggi Ilmu Ekonomi Mandala Jember

Subject

Economics, Econometrics & Finance Social Sciences

Description

ABM : International Journal of Administration, Business and Management is an interdisciplinary journal that seeks both theoretical and practical papers devoted to aspects of the subject matter indicated in the title. Topics will be drawn, but not limited to, the following areas: Business Management ...