Lestari, Agneshia Chandra (0651095) (2010) Pengaruh Fungsi Auditor Internal terhadap Peningkatan Good Corporate Governance (GCG) pada PT. Ultrajaya Milk Industry, Tbk. Undergraduate thesis, Universitas Kristen Maranatha.
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Abstract
The Implementation of Good Corporate Governance (GCG) is a necessity in a situation of global competition among corporations today. One important factor that supports the creation of the best practice of GCG is internal auditors. The internal auditors are expected to participate actively helps minimize management of financial crises that may arise in the company. The purpose of this research is the holding to test and find out how much influence the function of internal auditors in improving the Good Corporate Governance (GCG) of a company. The company which become the object of this research is PT. Ultra Jaya Milk Industry and Trading Company, located on di Jalan Raya Cimareme No. 131 Padalarang, Bandung 40552. Research methods that are used are causal and of data collection method used is survey method. Results of testing with the hypothesis test conducted on 30 respondents can be concluded that the internal auditor function has no effect in enhancing good corporate governance at PT. Ultrajaya Milk Industry, Tbk. This is because the internal auditor function dual role in the company, there are some internal auditors who are not only carrying out the audit work, but some are carrying out financial and tax work, and the function of internal auditors who have not work properly.
| Item Type: | Thesis (Undergraduate) |
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| Uncontrolled Keywords: | Auditor internal function, Good Corporate Governance improvement |
| Subjects: | H Social Sciences > HF Commerce > HF5601 Accounting |
| Divisions: | Faculty of Economics > 51 Accounting Department |
| Depositing User: | Perpustakaan Maranatha |
| Date Deposited: | 22 Apr 2015 11:00 |
| Last Modified: | 22 Apr 2015 11:00 |
| URI: | http://repository.maranatha.edu/id/eprint/11965 |
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