Kurniawan, Steffi (0751303) (2011) Peranan Audit Internal dalam Mewujudkan Efektifitas Good Corporate Governance (Studi Kaus pada CV. "X", Jakarta). Undergraduate thesis, Universitas Kristen Maranatha.
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Abstract
Good corporate governance, as we all know, the last few years it has become a one topics and public spotlight, after a successful build confidence and market integrity, especially in America and reverberates into all nations. The civilans expect it to top management and the affected parties an independent review of operations and financial statements of the organization. In general, the GCG is a good system and structure to manage the company with the aim of increasing shareholder value and accommodate the various parties concerned with the company (stakeholders) such as creditors, suppliers, business associations, consumers, workers, government and society at large. According Mulyadi (2002) definition of internal auditors: "Internal auditors are auditors who work in companies pokonya task is to determine policies and procedures established by amanajemen peak has been met, determine whether or not preservation of property the organization, and determine the reliability of information." In this study the researcher intends to find out the extent of internal audit's role in realizing the effectiveness of Good Corporate Governance in CV X. The conclusion based on research results and questionnaire distributed that an internal audit on CV X run adequately with percentage of 77.50% means that the correct internal audit function plays an essential role than adequately on the resume X. Implementation of an internal auditor with percentage 75.78%, meaning that instead of the internal audit function adequately enough to participate in CV X. And the effectiveness of GCG with percentage 76.25%, meaning that the correct internal audit function plays an essential role than adequately on the resume X.
| Item Type: | Thesis (Undergraduate) |
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| Uncontrolled Keywords: | Internal Audit, Effectiveness, Good Corporate Governance |
| Subjects: | H Social Sciences > HF Commerce > HF5601 Accounting |
| Divisions: | Faculty of Economics > 51 Accounting Department |
| Depositing User: | Perpustakaan Maranatha |
| Date Deposited: | 09 Mar 2015 11:05 |
| Last Modified: | 09 Mar 2015 11:05 |
| URI: | http://repository.maranatha.edu/id/eprint/10876 |
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