{"id":"https://openalex.org/W3090690609","doi":"https://doi.org/10.3233/atde200130","title":"A Revamp of the Internal Quality Auditing Process","display_name":"A Revamp of the Internal Quality Auditing Process","publication_year":2020,"publication_date":"2020-09-25","ids":{"openalex":"https://openalex.org/W3090690609","doi":"https://doi.org/10.3233/atde200130","mag":"3090690609"},"language":"en","primary_location":{"id":"doi:10.3233/atde200130","is_oa":true,"landing_page_url":"https://doi.org/10.3233/atde200130","pdf_url":"https://ebooks.iospress.nl/pdf/doi/10.3233/ATDE200130","source":{"id":"https://openalex.org/S4210187496","display_name":"Advances in transdisciplinary engineering","issn_l":"2352-751X","issn":["2352-751X","2352-7528"],"is_oa":true,"is_in_doaj":false,"is_core":true,"host_organization":"https://openalex.org/P4310318577","host_organization_name":"IOS Press","host_organization_lineage":["https://openalex.org/P4310318577"],"host_organization_lineage_names":["IOS Press"],"type":"book series"},"license":"cc-by-nc","license_id":"https://openalex.org/licenses/cc-by-nc","version":"publishedVersion","is_accepted":true,"is_published":true,"raw_source_name":"Advances in Transdisciplinary Engineering","raw_type":"book-chapter"},"type":"book-chapter","indexed_in":["crossref"],"open_access":{"is_oa":true,"oa_status":"diamond","oa_url":"https://ebooks.iospress.nl/pdf/doi/10.3233/ATDE200130","any_repository_has_fulltext":false},"authorships":[{"author_position":"first","author":{"id":"https://openalex.org/A5113893974","display_name":"Rashitah Rahmat","orcid":null},"institutions":[{"id":"https://openalex.org/I4210140655","display_name":"Jabatan Perkhidmatan Awam Malaysia","ror":"https://ror.org/04kpqhb39","country_code":"MY","type":"government","lineage":["https://openalex.org/I4210140655"]},{"id":"https://openalex.org/I32589535","display_name":"Technical University of Malaysia Malacca","ror":"https://ror.org/01xb6rs26","country_code":"MY","type":"education","lineage":["https://openalex.org/I32589535"]}],"countries":["MY"],"is_corresponding":true,"raw_author_name":"Rashitah Rahmat","raw_affiliation_strings":["Fakulti Kejuruteraan Pembuatan, Universiti Teknikal Malaysia Melaka, Hang Tuah Jaya, 76100 Durian Tunggal, Melaka, Malaysia","Quality Assurance Department, SilTerra Malaysia Sdn. Bhd, Malaysia"],"affiliations":[{"raw_affiliation_string":"Fakulti Kejuruteraan Pembuatan, Universiti Teknikal Malaysia Melaka, Hang Tuah Jaya, 76100 Durian Tunggal, Melaka, Malaysia","institution_ids":["https://openalex.org/I32589535"]},{"raw_affiliation_string":"Quality Assurance Department, SilTerra Malaysia Sdn. Bhd, Malaysia","institution_ids":["https://openalex.org/I4210140655"]}]},{"author_position":"middle","author":{"id":"https://openalex.org/A5075028109","display_name":"Effendi Mohamad","orcid":"https://orcid.org/0000-0003-3565-0575"},"institutions":[{"id":"https://openalex.org/I32589535","display_name":"Technical University of Malaysia Malacca","ror":"https://ror.org/01xb6rs26","country_code":"MY","type":"education","lineage":["https://openalex.org/I32589535"]}],"countries":["MY"],"is_corresponding":false,"raw_author_name":"Effendi Mohamad","raw_affiliation_strings":["Fakulti Kejuruteraan Pembuatan, Universiti Teknikal Malaysia Melaka, Hang Tuah Jaya, 76100 Durian Tunggal, Melaka, Malaysia"],"affiliations":[{"raw_affiliation_string":"Fakulti Kejuruteraan Pembuatan, Universiti Teknikal Malaysia Melaka, Hang Tuah Jaya, 76100 Durian Tunggal, Melaka, Malaysia","institution_ids":["https://openalex.org/I32589535"]}]},{"author_position":"middle","author":{"id":"https://openalex.org/A5100785661","display_name":"Teruaki Ito","orcid":"https://orcid.org/0000-0001-7609-9092"},"institutions":[{"id":"https://openalex.org/I32589535","display_name":"Technical University of Malaysia Malacca","ror":"https://ror.org/01xb6rs26","country_code":"MY","type":"education","lineage":["https://openalex.org/I32589535"]},{"id":"https://openalex.org/I193620225","display_name":"Okayama Prefectural University","ror":"https://ror.org/038bgk418","country_code":"JP","type":"education","lineage":["https://openalex.org/I193620225"]}],"countries":["JP","MY"],"is_corresponding":false,"raw_author_name":"Teruaki Ito","raw_affiliation_strings":["Okayama Prefectural University, Kabuki 111, Soja-shi, Okayama 719-1197, Japan","Fakulti Kejuruteraan Pembuatan,Universiti Teknikal Malaysia Melaka, Hang Tuah Jaya, 76100 Durian Tunggal, Melaka, Malaysia"],"affiliations":[{"raw_affiliation_string":"Okayama Prefectural University, Kabuki 111, Soja-shi, Okayama 719-1197, Japan","institution_ids":["https://openalex.org/I193620225"]},{"raw_affiliation_string":"Fakulti Kejuruteraan Pembuatan,Universiti Teknikal Malaysia Melaka, Hang Tuah Jaya, 76100 Durian Tunggal, Melaka, Malaysia","institution_ids":["https://openalex.org/I32589535"]}]},{"author_position":"middle","author":{"id":"https://openalex.org/A5031794289","display_name":"Rosidah Jaafar","orcid":"https://orcid.org/0000-0001-8648-2909"},"institutions":[{"id":"https://openalex.org/I32589535","display_name":"Technical University of Malaysia Malacca","ror":"https://ror.org/01xb6rs26","country_code":"MY","type":"education","lineage":["https://openalex.org/I32589535"]}],"countries":["MY"],"is_corresponding":false,"raw_author_name":"Rosidah Jaafar","raw_affiliation_strings":["Fakulti Kejuruteraan Pembuatan, Universiti Teknikal Malaysia Melaka, Hang Tuah Jaya, 76100 Durian Tunggal, Melaka, Malaysia"],"affiliations":[{"raw_affiliation_string":"Fakulti Kejuruteraan Pembuatan, Universiti Teknikal Malaysia Melaka, Hang Tuah Jaya, 76100 Durian Tunggal, Melaka, Malaysia","institution_ids":["https://openalex.org/I32589535"]}]},{"author_position":"middle","author":{"id":"https://openalex.org/A5102327972","display_name":"Nor Akramin Mohamad","orcid":null},"institutions":[{"id":"https://openalex.org/I32589535","display_name":"Technical University of Malaysia Malacca","ror":"https://ror.org/01xb6rs26","country_code":"MY","type":"education","lineage":["https://openalex.org/I32589535"]}],"countries":["MY"],"is_corresponding":false,"raw_author_name":"Nor Akramin Mohamad","raw_affiliation_strings":["Fakulti Kejuruteraan Pembuatan, Universiti Teknikal Malaysia Melaka, Hang Tuah Jaya, 76100 Durian Tunggal, Melaka, Malaysia"],"affiliations":[{"raw_affiliation_string":"Fakulti Kejuruteraan Pembuatan, Universiti Teknikal Malaysia Melaka, Hang Tuah Jaya, 76100 Durian Tunggal, Melaka, Malaysia","institution_ids":["https://openalex.org/I32589535"]}]},{"author_position":"last","author":{"id":"https://openalex.org/A5025960809","display_name":"Adi Saptari","orcid":"https://orcid.org/0000-0001-9454-6511"},"institutions":[{"id":"https://openalex.org/I32589535","display_name":"Technical University of Malaysia Malacca","ror":"https://ror.org/01xb6rs26","country_code":"MY","type":"education","lineage":["https://openalex.org/I32589535"]},{"id":"https://openalex.org/I190243414","display_name":"President University","ror":"https://ror.org/04w4pwd42","country_code":"ID","type":"education","lineage":["https://openalex.org/I190243414"]}],"countries":["ID","MY"],"is_corresponding":false,"raw_author_name":"Adi Saptari","raw_affiliation_strings":["Department of Industrial Engineering, President University, Jl. Ki Hajar Dewantara, Kota Jababeka, Cikarang Baru, Bekasi 17550 \u2013 Indonesia","Fakulti Kejuruteraan Pembuatan,Universiti Teknikal Malaysia Melaka, Hang Tuah Jaya, 76100 Durian Tunggal, Melaka, Malaysia"],"affiliations":[{"raw_affiliation_string":"Department of Industrial Engineering, President University, Jl. Ki Hajar Dewantara, Kota Jababeka, Cikarang Baru, Bekasi 17550 \u2013 Indonesia","institution_ids":["https://openalex.org/I190243414"]},{"raw_affiliation_string":"Fakulti Kejuruteraan Pembuatan,Universiti Teknikal Malaysia Melaka, Hang Tuah Jaya, 76100 Durian Tunggal, Melaka, Malaysia","institution_ids":["https://openalex.org/I32589535"]}]}],"institutions":[],"countries_distinct_count":3,"institutions_distinct_count":6,"corresponding_author_ids":["https://openalex.org/A5113893974"],"corresponding_institution_ids":["https://openalex.org/I32589535","https://openalex.org/I4210140655"],"apc_list":null,"apc_paid":null,"fwci":1.6053,"has_fulltext":true,"cited_by_count":1,"citation_normalized_percentile":{"value":0.83233409,"is_in_top_1_percent":false,"is_in_top_10_percent":false},"cited_by_percentile_year":{"min":89,"max":93},"biblio":{"volume":null,"issue":null,"first_page":null,"last_page":null},"is_retracted":false,"is_paratext":false,"is_xpac":false,"primary_topic":{"id":"https://openalex.org/T13164","display_name":"Quality and Management Systems","score":0.8296999931335449,"subfield":{"id":"https://openalex.org/subfields/1408","display_name":"Strategy and Management"},"field":{"id":"https://openalex.org/fields/14","display_name":"Business, Management and Accounting"},"domain":{"id":"https://openalex.org/domains/2","display_name":"Social Sciences"}},"topics":[{"id":"https://openalex.org/T13164","display_name":"Quality and Management Systems","score":0.8296999931335449,"subfield":{"id":"https://openalex.org/subfields/1408","display_name":"Strategy and Management"},"field":{"id":"https://openalex.org/fields/14","display_name":"Business, Management and Accounting"},"domain":{"id":"https://openalex.org/domains/2","display_name":"Social Sciences"}},{"id":"https://openalex.org/T10164","display_name":"Quality and Supply Management","score":0.7965999841690063,"subfield":{"id":"https://openalex.org/subfields/1404","display_name":"Management Information Systems"},"field":{"id":"https://openalex.org/fields/14","display_name":"Business, Management and Accounting"},"domain":{"id":"https://openalex.org/domains/2","display_name":"Social Sciences"}}],"keywords":[{"id":"https://openalex.org/keywords/audit","display_name":"Audit","score":0.8548627495765686},{"id":"https://openalex.org/keywords/internal-audit","display_name":"Internal audit","score":0.6878849864006042},{"id":"https://openalex.org/keywords/business","display_name":"Business","score":0.5839790105819702},{"id":"https://openalex.org/keywords/accounting","display_name":"Accounting","score":0.5763524174690247},{"id":"https://openalex.org/keywords/internal-control","display_name":"Internal control","score":0.5745187997817993},{"id":"https://openalex.org/keywords/operational-auditing","display_name":"Operational auditing","score":0.5514684915542603},{"id":"https://openalex.org/keywords/process-management","display_name":"Process management","score":0.5216051340103149},{"id":"https://openalex.org/keywords/quality-audit","display_name":"Quality audit","score":0.49012717604637146},{"id":"https://openalex.org/keywords/process","display_name":"Process (computing)","score":0.45803192257881165},{"id":"https://openalex.org/keywords/quality","display_name":"Quality (philosophy)","score":0.42707258462905884},{"id":"https://openalex.org/keywords/computer-science","display_name":"Computer science","score":0.2139718234539032},{"id":"https://openalex.org/keywords/joint-audit","display_name":"Joint audit","score":0.1733837127685547}],"concepts":[{"id":"https://openalex.org/C199521495","wikidata":"https://www.wikidata.org/wiki/Q181487","display_name":"Audit","level":2,"score":0.8548627495765686},{"id":"https://openalex.org/C170856484","wikidata":"https://www.wikidata.org/wiki/Q6452684","display_name":"Internal audit","level":3,"score":0.6878849864006042},{"id":"https://openalex.org/C144133560","wikidata":"https://www.wikidata.org/wiki/Q4830453","display_name":"Business","level":0,"score":0.5839790105819702},{"id":"https://openalex.org/C121955636","wikidata":"https://www.wikidata.org/wiki/Q4116214","display_name":"Accounting","level":1,"score":0.5763524174690247},{"id":"https://openalex.org/C199450454","wikidata":"https://www.wikidata.org/wiki/Q1667931","display_name":"Internal control","level":3,"score":0.5745187997817993},{"id":"https://openalex.org/C13164825","wikidata":"https://www.wikidata.org/wiki/Q2559946","display_name":"Operational auditing","level":5,"score":0.5514684915542603},{"id":"https://openalex.org/C195094911","wikidata":"https://www.wikidata.org/wiki/Q14167904","display_name":"Process management","level":1,"score":0.5216051340103149},{"id":"https://openalex.org/C140181557","wikidata":"https://www.wikidata.org/wiki/Q2288714","display_name":"Quality audit","level":3,"score":0.49012717604637146},{"id":"https://openalex.org/C98045186","wikidata":"https://www.wikidata.org/wiki/Q205663","display_name":"Process (computing)","level":2,"score":0.45803192257881165},{"id":"https://openalex.org/C2779530757","wikidata":"https://www.wikidata.org/wiki/Q1207505","display_name":"Quality (philosophy)","level":2,"score":0.42707258462905884},{"id":"https://openalex.org/C41008148","wikidata":"https://www.wikidata.org/wiki/Q21198","display_name":"Computer science","level":0,"score":0.2139718234539032},{"id":"https://openalex.org/C191602146","wikidata":"https://www.wikidata.org/wiki/Q6269489","display_name":"Joint audit","level":4,"score":0.1733837127685547},{"id":"https://openalex.org/C111472728","wikidata":"https://www.wikidata.org/wiki/Q9471","display_name":"Epistemology","level":1,"score":0.0},{"id":"https://openalex.org/C138885662","wikidata":"https://www.wikidata.org/wiki/Q5891","display_name":"Philosophy","level":0,"score":0.0},{"id":"https://openalex.org/C111919701","wikidata":"https://www.wikidata.org/wiki/Q9135","display_name":"Operating system","level":1,"score":0.0}],"mesh":[],"locations_count":1,"locations":[{"id":"doi:10.3233/atde200130","is_oa":true,"landing_page_url":"https://doi.org/10.3233/atde200130","pdf_url":"https://ebooks.iospress.nl/pdf/doi/10.3233/ATDE200130","source":{"id":"https://openalex.org/S4210187496","display_name":"Advances in transdisciplinary engineering","issn_l":"2352-751X","issn":["2352-751X","2352-7528"],"is_oa":true,"is_in_doaj":false,"is_core":true,"host_organization":"https://openalex.org/P4310318577","host_organization_name":"IOS Press","host_organization_lineage":["https://openalex.org/P4310318577"],"host_organization_lineage_names":["IOS Press"],"type":"book series"},"license":"cc-by-nc","license_id":"https://openalex.org/licenses/cc-by-nc","version":"publishedVersion","is_accepted":true,"is_published":true,"raw_source_name":"Advances in Transdisciplinary Engineering","raw_type":"book-chapter"}],"best_oa_location":{"id":"doi:10.3233/atde200130","is_oa":true,"landing_page_url":"https://doi.org/10.3233/atde200130","pdf_url":"https://ebooks.iospress.nl/pdf/doi/10.3233/ATDE200130","source":{"id":"https://openalex.org/S4210187496","display_name":"Advances in transdisciplinary engineering","issn_l":"2352-751X","issn":["2352-751X","2352-7528"],"is_oa":true,"is_in_doaj":false,"is_core":true,"host_organization":"https://openalex.org/P4310318577","host_organization_name":"IOS Press","host_organization_lineage":["https://openalex.org/P4310318577"],"host_organization_lineage_names":["IOS Press"],"type":"book series"},"license":"cc-by-nc","license_id":"https://openalex.org/licenses/cc-by-nc","version":"publishedVersion","is_accepted":true,"is_published":true,"raw_source_name":"Advances in Transdisciplinary Engineering","raw_type":"book-chapter"},"sustainable_development_goals":[],"awards":[],"funders":[{"id":"https://openalex.org/F4320322873","display_name":"Universiti Teknikal Malaysia Melaka","ror":"https://ror.org/01xb6rs26"}],"has_content":{"grobid_xml":true,"pdf":true},"content_urls":{"pdf":"https://content.openalex.org/works/W3090690609.pdf","grobid_xml":"https://content.openalex.org/works/W3090690609.grobid-xml"},"referenced_works_count":19,"referenced_works":["https://openalex.org/W1817655707","https://openalex.org/W2081643983","https://openalex.org/W2093000764","https://openalex.org/W2127446799","https://openalex.org/W2353244811","https://openalex.org/W2471297504","https://openalex.org/W2540097374","https://openalex.org/W2542138262","https://openalex.org/W2547548082","https://openalex.org/W2551497534","https://openalex.org/W2556388583","https://openalex.org/W2567959174","https://openalex.org/W2584005208","https://openalex.org/W2610032610","https://openalex.org/W2756326892","https://openalex.org/W2766076022","https://openalex.org/W2903571234","https://openalex.org/W2950672546","https://openalex.org/W3123163484"],"related_works":["https://openalex.org/W2984026126","https://openalex.org/W2497547658","https://openalex.org/W3217256883","https://openalex.org/W3208085112","https://openalex.org/W1940853855","https://openalex.org/W2375206692","https://openalex.org/W3208087340","https://openalex.org/W3201138707","https://openalex.org/W1839452030","https://openalex.org/W2381583912"],"abstract_inverted_index":{"In":[0],"this":[1,69],"paper,":[2],"the":[3,7,12,25,28,44,52,57,73,76,81,84,89,104,107,111,126,138,142,145,159,163,180],"researchers":[4],"have":[5],"described":[6],"development":[8],"program":[9,20,70,183],"used":[10],"for":[11,99,157],"internal":[13,37,77,128],"quality":[14,91],"auditors":[15,29,45,74,139],"of":[16,27,43,83,106,110,144,162],"Company":[17],"A.":[18],"This":[19],"was":[21,46,155],"developed":[22],"to":[23,51,75,80,119,125,177,187],"increase":[24],"competency":[26,42,160],"so":[30],"that":[31],"they":[32],"could":[33],"effectively":[34],"conduct":[35],"both":[36],"and":[38,64,88,122,148,184],"external":[39,192],"audits.":[40],"The":[41,131,165],"an":[47],"important":[48],"requirement":[49],"according":[50,79],"various":[53],"management":[54],"standards":[55,87,147],"like":[56],"ISO":[58,85],"14001:2015,":[59],"ISO9001:2015,":[60],"IATF":[61],"16949:2016,":[62],"ISO45001:2018":[63],"IECQ":[65],"QC":[66],"0800000.":[67],"Furthermore,":[68],"exposed":[71],"all":[72],"audits":[78],"requirements":[82,143],"9001":[86],"in-process":[90],"audits,":[92],"which":[93],"were":[94,117,175,185],"divided":[95],"into":[96],"6":[97],"areas":[98],"8":[100],"months.":[101],"For":[102],"ensuring":[103],"success":[105],"program,":[108],"15%":[109],"auditors\u2019":[112],"Key":[113],"Responsibility":[114],"Areas":[115],"(KRA)":[116],"attributed":[118],"their":[120,123,149],"performance":[121,171],"contribution":[124],"general":[127],"auditing":[129,150],"program.":[130],"different":[132],"Subject":[133],"Matter":[134],"Experts":[135],"(SME)":[136],"trained":[137],"based":[140],"on":[141],"managing":[146],"skills.":[151],"A":[152],"monitoring":[153],"technique":[154],"established":[156],"assessing":[158],"level":[161],"auditors.":[164],"auditors,":[166],"who":[167],"showed":[168],"a":[169],"good":[170],"in":[172,179],"these":[173],"programs,":[174],"recommended":[176],"partake":[178],"Lead":[181],"Assessors":[182],"asked":[186],"audit":[188],"local":[189],"or":[190],"internal-":[191],"suppliers.":[193]},"counts_by_year":[{"year":2021,"cited_by_count":1}],"updated_date":"2025-11-06T03:46:38.306776","created_date":"2025-10-10T00:00:00"}