A Mixed Study into Role of the Internal Audit and Risk Management on the Private Higher Education

DOI

10.2991/978-2-38476-064-0_41How to use a DOI?

Keywords

Risk Management; Internal Audit; Internal Contro; Higher Education; Industry 4.0

Abstract

The study aims to investigate how the implementation and role of internal audit and risk management in private higher education, and also to design a new model of the role of internal audit and risk management for private higher education institutions in the industry 4.0 eras. The study was conducted in numerous private universities in Palembang City, The research utilized the mixed method, which is a combination of qualitative and quantitative methods. The research was started by doing a preliminary analysis of the current role of Risk Management and Internal Audit in Private Higher Education Institutions. And then continue to do collecting research data through depth interviews and spreading the closed questionnaire form to research objects at the same time. The collected data was analyzed supported by Nvivo 12 application. The research result shows that the current role of internal audit and risk management was done by one department, it was a quality assurance department. Therefore, the research is also resulting in an applicable Risk Management and Internal Audit framework for Higher Education institutions.

Copyright

© 2023 The Author(s)

Open Access

Open Access This chapter is licensed under the terms of the Creative Commons Attribution-NonCommercial 4.0 International License (http://creativecommons.org/licenses/by-nc/4.0/), which permits any noncommercial use, sharing, adaptation, distribution and reproduction in any medium or format, as long as you give appropriate credit to the original author(s) and the source, provide a link to the Creative Commons license and indicate if changes were made.

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TY  - CONF
AU  - Tedy Setiawan Saputra
AU  - Ismandra
PY  - 2023
DA  - 2023/05/30
TI  - A Mixed Study into Role of the Internal Audit and Risk Management on the Private Higher Education
BT  - Proceedings of the International Conference of Economics, Business, and Entrepreneur (ICEBE 2022)
PB  - Atlantis Press
SP  - 392
EP  - 398
SN  - 2352-5428
UR  - https://doi.org/10.2991/978-2-38476-064-0_41
DO  - 10.2991/978-2-38476-064-0_41
ID  - Saputra2023
ER  -