Satuan Pemeriksa Intern



Jan 08

Internal Audit: Paradigma Lama VS Paradigma Baru

NO Uraian Paradigma Lama Paradigma Baru
1. Fungsi
•Mengungkap temuan
•Menggangu Objek
•Watchdog, konsultan dan katalisator
•Memecahkan Masalah
2. Sifat Audit/ Rekomendasi
•Post audit
•Post audit dan Pre audit
•Korektif, Preventif, Prediktif
3. Sikap
•Fleksibel dan Konstruktif
•Aktif dan Komunikatif
4. Pendekatan
•Subjek – Objek
•Menang – Kalah
•Subjek – Subjek
•Menang – Menang
5. Type Staf
•Setengah – Setengah
•Tuntas – paripurna
6. Organisasi
•Pelengkap/ Memenuhi Persyaratan
•Tools Management
•Pusat keunggulan
7. Ukuran Sukses
•Jumlah temuan
•Jumlah Bantuan
•Pencapaian GCG


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