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"Laporan Magang ini membahas mengenai rangkaian pelaporan audit internal pada PT. BBB dari tahap penilaian hasil audit hingga pembuatan Ringkasan Eksekutif berdasarkan standar dari IIA. Evaluasi dalam penelitian ini meliputi metode penilaian hasil audit, penilaian akhir setelah pihak yang diaudit mengimplementasi rekomendasi audit, serta analisis terhadap data pada CAR (Corrective Action Report) untuk pembuatan Ringkasan Eksekutif. Audit internal PT. BBB telah melaksanakan prosedur auditnya sesuai berdasarkan standar dari IIA.

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This Internship Report discuss about PT. BBB Internal Audit Report series from scoring for audit result to construction of Internal Audit Executive Summary based on IIA standard. The evaluation in this Report covers audit result scoring methods, final scoring after auditee implemented audit recommendation, and analysis of data on CAR

(Corrective Action Report) for constructing Executive Summary. Internal Audit in PT. BBB has carried out the audit procedure according to IIA standard."

"Penelitian ini bertujuan untuk mengetahui kesesuaian implementasi Standar IPPF 2400 Komunikasi Hasil Penugasan di Bank X dengan praktik profesional dalam standar internasional audit internal. Penelitian ini menggunakan metode kualitatif dengan desain deskriptif. Hasil penelitian ini menyimpulkan bahwa penerapan IPPF 2400 masih belum secara penuh dan kualitas penugasan audit internal terkait LHA belum optimal sesuai standar audit IIA. Penerapan IPPF 2400 tersebut masih memiliki kekurangan terutama dalam pedoman yang diterapkan, proses review QA, dan pemahaman terhadap pedoman yang berlaku bagi tim audit. Kondisi tersebut menyebabkan kualitas penugasan tim audit internal Bank X masih belum optimal dan tidak memenuhi keseluruhan standar audit.

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This research aims to determine the suitability implementation of IPPF Standard 2400 about Communicating Results in Bank X with professional practices in international standards of internal audit. This research used a qualitative method with descriptive design. The results of this research concluded that the implementation of IPPF 2400 is still partially conform and the quality of internal audit assignment related to internal audit report is not working optimally according to IIA standard. The implementation of the IPPF 2400 still has lacks, especially in the guidelines implemented, QA review process, and an understanding of the guidelines applicable to the audit team. This condition causes the quality of internal audit in Bank X is not working optimally and does not meet the overall audit standard."

"[ABSTRAKTujuan penelitian ini adalah melakukan perancangan Sistem Informasi Telaahuntuk memantau proses telaah laporan hasil audit yang diterbitkan olehPerwakilan BPKP pada Deputi Bidang Investigasi BPKP. Penelitian ini adalahpenelitian kualitatif deskriptif. Hasil penelitian menyimpulkan bahwa perludirancang dan diterapkan Sistem Informasi Telaah (review) yang dapatmelaksanakan fungsi pemantauan atas proses telaah laporan hasil auditinvestigasi, laporan hasil audit penghitungan kerugian keuangan negara, laporanhasil audit klaim, dan laporan hasil audit penyesuaian harga secara cepat danakurat.

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ABSTRACTThe purpose of this research is to design Review Information System to monitorthe process of review of audit reports issued by the BPKP representative in DeputiBidang Investigasi BPKP. This research is descriptive qualitative research. Theresearch concludes that need to be designed and implemented Review InformationSystems that can carry out the monitoring function on the review process of auditreport of investigative, audit report of the calculation of financial state losses,audit report of claims, and audit report of price adjustments quickly andaccurately, The purpose of this research is to design Review Information System to monitorthe process of review of audit reports issued by the BPKP representative in DeputiBidang Investigasi BPKP. This research is descriptive qualitative research. Theresearch concludes that need to be designed and implemented Review InformationSystems that can carry out the monitoring function on the review process of auditreport of investigative, audit report of the calculation of financial state losses,audit report of claims, and audit report of price adjustments quickly andaccurately]"