STRATEGI PENGUATAN KINERJA AUDITOR MUTU INTERNAL

DWI  HARIYANTI; JAELANI LA  MASIDONDA; TRI RETNO  HARIYATI

Penulis

PROF. DR. DWI HARIYANTI, S.E., M.M., Akt., CA.

Politeknik Negeri Ambon

Prof. Dr. JAELANI LA MASIDONDA, SE., M.M.

Universitas Darussalam Ambon

TRI RETNO HARIYATI, S.E. M.SA.

Politeknik Negeri Ambon

Kata Kunci:

Strategi Penguatan Kinerja Auditor Mutu Internal, audit internal dan Praktek audit internal

Sinopsis

Buku berjudul Strategi Penguatan Kinerja Auditor Mutu Internal ini merupakan kumpulan pemikiran dan teori audit internal dan strategi penguatan kinerja auditor mutu internal, khususnya pada Perguruan Tinggi. Ditulis oleh penulis yang telah berpengalaman banyak menulis tentang tulisan kualitatif dan kuantitatif ini dengan konsisten menekuni riset tentang di bidang audit internal.

Buku ini menyajikan konsep audit internal dan Praktek audit internal pada perguruan tinggi serta strategi untuk mengatasi penguatan efektivitas auditor mutu internal pada perguruan tinggi. Hadirnya buku ini bertujuan untuk menambah pengetahuan bagi para praktisi tentang strategi penguatan efektivitas auditor mutu internal pada perguruan tinggi.

Bab

KATA PENGANTAR
DAFTAR ISI
BAB 1 MENELUSURI KONSEP DASAR AUDITOR MUTU INTERNAL
BAB 2 TANTANGAN DALAM PELAKSANAAN AMI
BAB 3 STRATEGI PENGUATAN KAPASITAS AUDITOR MUTU INTERNAL
BAB 4 PERENCANAAN DAN PELAKSANAAN AUDIT YANG EFEKTIF
BAB 5 IMPLEMENTASI TINDAK LANJUT AUDIT
BAB 6 PEMBUKTIAN FAKTORFAKTOR PENGUATAN KINERJA AUDITOR MUTU INTERNAL PADA PERGURUAN TINGGI SWASTA DI WILAYAH MALUKU
BAB 7 MENGUNGKAP LEMAHNYA KEKUATAN KEPEMIMPINAN DALAM MENINGKATKAN KUALITAS PERAN AUDIT MUTU PENDIDIKAN TINGGI
PROFIL PENULIS

Biografi Penulis

PROF. DR. DWI HARIYANTI, S.E., M.M., Akt., CA., Politeknik Negeri Ambon

PROF. DR. DWI HARIYANTI, S.E., M.M., Akt., CA., lahir di kota Blora, tanggal 04 Juli 1976. Penulis memperoleh gelar Doktor dari Fakultas Ekonomi Universitas Brawijaya, Jurusan Akuntansi, pada tanggal 24 Juni 2014. Selain itu, penulis juga memperoleh gelas Magisternya pada program Pasca Sarjana pada kampus yang sama yaitu Universitas Brawijaya pada tanggal 17 Oktober 2000. Sedangkan, gelar Sarjana penulis merupakan jebolan dari Universitas Widya Gama Malang pada tanggal 09 Pebruari 1998. Adapun judul desertasi penulis adalah “ Dominasi Peran Audit Internal dalam Proses Audit”

Pada saat ini, Penulis sebagai anggota profesi akuntan Indonesia. Selain itu, sebagai staf pengajar Politeknik Negeri Ambon, Staf Pengajar Pasca Sarjana Universitas Pattimura. Penulis saat ini menjadi assesor BAN PT mulai tahun 2023-sekarang. Reviewer KemendiktiSaintek Penelitian, Reviwer Penelitian dan Pengabdian pada berbagai kampus Politeknik se Indoensia dan Universitas di wilayah LLDIKTI XII Maluku dan Maluku Utara, Reviwer jurnal Nasioanal terakreditasi dan jurnal Internasional. Penulis juga aktif sebagai narasumber tingkat nasional dan lokal serta Asessor BKD/LKD.

Sebelumnya, pernah menjabat sebagai Kepala Pusat Penelitian dan Pengabdian Masyarakat Politeknik Negeri Ambon, Ketua Program Studi Akuntansi Universitas Darussalam Ambon, Kepala Unit Penelitian dan Pengabdian Masyarakat pada Jurusan Akuntansi, Sekretaris Lembaga Penelitian dan Pengabdian Masyarakat Universitas Darussalam Ambon dan Pejabat Pembuat Komitmen KAPET SERAM.

Prof. Dr. JAELANI LA MASIDONDA, SE., M.M., Universitas Darussalam Ambon

Prof. Dr. JAELANI LA MASIDONDA, SE., M.M., lahir pada tanggal 28 Agustus 1965 di Neira Kecamatan Banda Provinsi Maluku. Penulis memperoleh gelar Doktor dari Program Doktor Ilmu Manajemen Fakultas Ekonomi dan Bisnis Universitas Brawijaya pada tanggal 7 Februari 2013, dengan judul Disertasi “ Determinan Struktur Modal dan Dampak Struktur Modal Terhadap Nilai Perusahaan (Studi Pada Perusahaan Manufaktur di Bursa Efek Indonesia). Selain itu, penulis memperoleh gelar Magister pada Program Pasca Sarjana di kampus yang sama Universitas Brawilaya pada taggal 19 Desember 2000. Sedangkan gelar Sarjana, penulis merupakan lulusan pertama dari Jurusan Manajemen Fakultas Ekonomi Universitas Darussalam Ambon.

Pada Saat ini penulis adalah sebagai Staf Pengajar pada Fakultas Ekonomi dan juga menjabat sebagai Wakil Rektor I Bidang Akademik Universitas Darussalam Ambon juga sebagai Ketua Satuan Pengawasan Internal LLDIKTI Wilayah XII Ambon serta sebagai Asesor BKD dan Asesor BAN PT. Sebelumnya penulis pernah menjadi staf pengajar pada STAIN Ambon dan STIA Said Perintah Masohi, pernah menjabat sebagai Kepala Biro Administrasi Umum dan Keuangan, Kepala Biro Administrasi Akademik, Kepala Pusat Perencanaan dan Kerjasama Universitas Darussalam Ambon, Ketua Program Studi manajemen, Pembantu Dekan II dan Wakil Dekan pada Fakultas Ekonomi Universitas Darussalam Ambon, Ketua Lembaga Penelitian dan Pengabdian Masyarakat Universitas Darussalam Ambon serta Ketua Satuan Pengawasan Internal LLDIKTI Wilayah XII Ambon.-

TRI RETNO HARIYATI, S.E. M.SA., Politeknik Negeri Ambon

TRI RETNO HARIYATI, S.E. M.SA. dosen Akuntansi POLNAM lulusan Magister Sains Akuntasi Universitas Brawijaya, memiliki karya beberapa buah buku, penelitian dan lolos di bidang pengabdian masyarakat. Pernah lolos di even nasional dan internasional beliau aktif mengikuti organisasi masyarakat tingkat nasional, internasional dan lolos di even tersebut. Belau lahir pada tanggal 4 Maret 1979. Moto beliau putih, bersih, suci. Beliau 3 bersaudara yang paling bungsu terlahir di kota Blora, Jawa Tengah. Pernah ikut berpartisipasi pembuatan standar akuntasi keuangan terutama syariah. Pernah membantu pembentuan SAK ETAP serta membantu menentukan standar internasional yang tepat (IFRS).

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