Analisis Peranan Auditor Internal dalam Keefektifan Pelaksanaan Good Corporate Governance (Studi Kasus pada PT Bank X Tbk)

Agustine, Levina (0651118) (2010) Analisis Peranan Auditor Internal dalam Keefektifan Pelaksanaan Good Corporate Governance (Studi Kasus pada PT Bank X Tbk). Undergraduate thesis, Universitas Kristen Maranatha.

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Abstract

Good Corporate Governance (GCG) is crucial to stimulate efficient and transparant market, and consistent in law and regulation, that can help organization to get good management. The function of efective internal audit is to make sure that all of company’s resources can be used economicly and effectively, and the internal control system can give sureness that information can be believed. The purpose of this research is to identify role of internal audit to effectiveness of Good Corporate governance (GCG) implementation. The result show that in corporate governance structure, internal audit function has important position. The function of internal audit is monitoring all control activity, give raesonable assurance, advisory internal, and about employee. Internal audit is make sure that risk management has worked effectively, and implementation of Good Corporate Governance has worked successfully.

Item Type: Thesis (Undergraduate)
Uncontrolled Keywords: Internal Audit, Good Corporate Governance (GCG)
Subjects: H Social Sciences > HF Commerce > HF5601 Accounting
Divisions: Faculty of Economics > 51 Accounting Department
Depositing User: Perpustakaan Maranatha
Date Deposited: 23 Apr 2015 11:09
Last Modified: 23 Apr 2015 11:09
URI: http://repository.maranatha.edu/id/eprint/11998

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