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May 16

Di Level Mana Internal Audit (SPI) Organisasi Anda??

SPI – Berada di level manakah SPI Anda saat ini?? Pertanyaan yang tidak mudah untuk dijawab, sekalipun Anda orang yang lama berkecimpung di internal audit. Untuk membantu menjawab pertanyaan ini IIA memberikan sebuah matriks yang dikenal dengan Internal Audit Capability Model (IA-CM) Matrix. Kolom pertama mengindikasikan level/tingkat kapabilitas internal audit SPI Anda, semakin tinggi levelnya semakin tinggi pula level SPI Anda, begitu pun sebaliknya. Sementara kolom ke dua dan seterusnya (kiri ke kanan) mendeskripsikan jasa, fungsi, performa dsb masing-masing level SPI. Mudah bukan? Sekarang, cobalah ‘bercermin’ pada matriks ini untuk mengetahui level SPI Anda, jika masih rendah, upgrade-lah!!

IACM

 

 

 

 

 

 

 

 

 

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