Peranan Audit Internal dalam Mewujudkan Good Corporate Governance pada PT. Aneka Tambang

Pantow, Greini (0651450) (2010) Peranan Audit Internal dalam Mewujudkan Good Corporate Governance pada PT. Aneka Tambang. Undergraduate thesis, Universitas Kristen Maranatha.

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Abstract

Accountants have an important role in enhancing Good Corporate Governance (GCG). One of the accounting profession in the enterprise application is as Internal Auditors, which has a function as a compliance auditor and business consultant. Internal auditors are required to give added value to the company in order to achieve Good Corporate Governance. Author conducted this research with the aim to determine the role of internal auditing in realizing the GCG at PT. Aneka Tambang (Antam). This research uses descriptive analytical method with a case study approach. Primary data were collected through field research at PT. Antam located at TB Simatupang Street No. 1 Lingkar Selatan, Tanjung Barat, Jakarta. While secondary data obtained through library research. Based on the research and discussion, the role of internal auditing in realizing the GCG at PT. Antam adequate because the internal auditors have been independent.

Item Type: Thesis (Undergraduate)
Uncontrolled Keywords: GCG, compliance auditors, business consultants, independent
Subjects: H Social Sciences > HF Commerce > HF5601 Accounting
Divisions: Faculty of Economics > 51 Accounting Department
Depositing User: Perpustakaan Maranatha
Date Deposited: 16 Jun 2015 10:18
Last Modified: 16 Jun 2015 10:18
URI: http://repository.maranatha.edu/id/eprint/13189

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