The Influence of Enterprise Risk Management Implementation and Internal Audit Quality on Universities’ Performance in Indonesia

Yudianto, Ivan; Mulyani, Sri; Fahmi, Mohamad; Winarningsih, Srihadi

doi:10.35741/issn.0258-2724.56.2.13

Cited by 10 publications

(19 citation statements)

References 5 publications

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“…Therefore, human resources, processes, and procedures, as well as supervision or internal control, are all critical to consider while creating an effective Rural Bank. All three must be accomplished to meet the company's objectives (Yudianto et al, 2021).…”

Section: Introductionmentioning

confidence: 99%

Effectiveness of Internal Audit in Rural Banks

Kusmiati

Wahyuningsih

2022

J. Accounting

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The purpose of this study is to assess the efficiency of internal audit implementation. This study takes a quantitative approach and employs a survey-descriptive method. A proportional stratified random sampling approach was used to pick respondents. A total of 59 persons were chosen from a total population of 110. Internal audit variables measured include independence, professional ability, the scope of work, implementation of inspection activities, and management of the internal audit department. Several steps of data analysis were completed. The instrument is initially tested for validity and reliability, after which the findings of the questionnaire are scored using a Likert scale. The categorizing of each response element is the final step. The results showed that the internal audit at PT BPR Intan West Java was carried out effectively, with the order of the highest to lowest scores being: Professional Ability, Implementation of Examination Activities, Scope of Work, Management of the Internal Audit Section, and Independence. Other findings indicate that the assessment of the effectiveness of the internal audit of PT BPR Intan West Java received positive opinions, both respondents from the elements of the Branch Head, Head of Section, and staff representatives.

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Section: Introductionmentioning

confidence: 99%

Effectiveness of Internal Audit in Rural Banks

Kusmiati

Wahyuningsih

2022

J. Accounting

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“…The value objectives of power grid enterprises in the new era mainly include economic benefits, social benefits, environmental benefits, etc. As a functional department to increase enterprise value and promote enterprises to achieve development goals, internal audit needs to consider diversified objectives as a whole, and always pay attention to the effectiveness, economy and compliance of enterprise operation in work practice [9][10][11] . The internal audit of power grid enterprises also has a strong value-added attribute in the company's operation and management.…”

Section: Internal Audit Value-added Attributementioning

confidence: 99%

Research on the value increment of internal audit of power grid enterprises

Wang

Liu

et al. 2023

SHS Web Conf.

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Power grid enterprises play an important role in China’s national economic construction and assume important social and economic responsibilities. With the further deepening of the reform of the power system, how to accurately grasp the new development stage, implement the new development concept, and build a new development pattern put forward new tasks and requirements for internal audit work, do a good job in the regular “economic examination” work, and realize the value added of internal audit, Accelerate the implementation of the strategic objective of “an international leading energy Internet enterprise with Chinese characteristics" and the development layout of “one body and four wings”, and play an important audit role for the high-quality development of power grid enterprises.

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“…However, it is not tested by specific data, but it is a good idea to introduce qualitative indicators. Yudo et al have established the financial risk judgment index system for oil companies, and based on this, they have established the financial risk early warning model of fuzzy neural network [13]. Li et al used the data processed by GM(1 : 1) model of function transformation as the input value of BPNN to make an early warning of financial risks [14].…”

Section: Risk Early Warning Researchmentioning

confidence: 99%

Risk Warning of Independent Intellectual Property Rights of Small- and Medium-Sized Scientific and Technological Enterprises Using Deep Learning

2022

Mobile Information Systems

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Strengthening the construction of intellectual property rights of SM-TE (small and medium-sized scientific and technological enterprises) in China is an important measure to speed up the development of SM-TE, and improve their scientific and technological innovation ability and market competitiveness. In this paper, a patent recommendation algorithm based on deep semantic similarity is proposed to solve the problem of low calculation accuracy of similarity matrix among users in sparse interaction matrix. The algorithm trains the patent corpus, and obtains the Doc2vec DL (Deep Learning) model, and then constructs the semantic similarity matrix among patents through the DL model. On this basis, to further improve the modeling ability of semantic expression and feature extraction, this paper optimizes CNN (Convolutional Neural Network) model, using a variety of pretrained word vector models, multi-layer classifiers, etc., to improve the model accuracy and generate feature vectors of different dimensions. The results show that the accuracy, recall rate and F1 value of the proposed algorithm are better than those of the traditional recommendation algorithm, which are 22.41%, 20.86% and 21.51% respectively. The experiment shows that this paper can guide Chinese enterprises to establish and improve the risk warning system of independent intellectual property rights, thus reducing the losses of enterprises.

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The Influence of Enterprise Risk Management Implementation and Internal Audit Quality on Universities’ Performance in Indonesia

Cited by 10 publications

References 5 publications

Effectiveness of Internal Audit in Rural Banks

Effectiveness of Internal Audit in Rural Banks

Research on the value increment of internal audit of power grid enterprises

Risk Warning of Independent Intellectual Property Rights of Small- and Medium-Sized Scientific and Technological Enterprises Using Deep Learning

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