Silvia, Silvia (0551276) (2010) Penerapan Aturan Etika terhadap Peningkatan Profesionalisme Auditor Internal: Studi Kasus pada PT Indocement Tunggal Prakarsa Tbk. Undergraduate thesis, Universitas Kristen Maranatha.
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Abstract
Internal auditor constitutes “eyes and ears” of the unit leader who works in that auditor’s workspace. Therefore, it is required for internal-auditor to increase his/her work quality which is resulting in useful audit information, to possess independence, and to offer opinions which are objective, unbiased, and unlimited; and yet, to report the actual existing problems. The basic reason why the high professional attitude in every profession is required is the necessity of public trust on the profession-assigned service quality. Therefore, the internal auditor has to obey the ethic rule and to inspire and apply the ethic code in every task implementation. The purpose of this research is to reveal how the implementation of ethic application is, how the level of internal auditor professionalism is, and to acknowledge ethic rule application and the level of internal auditor professionalism. The champion method was used for this case. The results of this research showed that the better the ethic rule application, the more the increment of internal auditor professionalism.
| Item Type: | Thesis (Undergraduate) |
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| Uncontrolled Keywords: | Internal auditor, ethic, independence, ethic code, profession, internal auditor professionalism |
| Subjects: | H Social Sciences > HF Commerce > HF5601 Accounting |
| Divisions: | Faculty of Economics > 51 Accounting Department |
| Depositing User: | Perpustakaan Maranatha |
| Date Deposited: | 23 Jun 2015 03:51 |
| Last Modified: | 18 Feb 2016 10:10 |
| URI: | http://repository.maranatha.edu/id/eprint/13480 |
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