PERAN AUDIT INTERNAL DALAM MENUNJANG PENERAPAN GOOD CORPORATE GOVERNANCE PADA PT GARUDA INDONESIA (Persero) Tbk

FARAS, M. RIVANJI CHANDRA and Delamat, Harun and Tjandrakirana DP, Rina (2018) PERAN AUDIT INTERNAL DALAM MENUNJANG PENERAPAN GOOD CORPORATE GOVERNANCE PADA PT GARUDA INDONESIA (Persero) Tbk. Undergraduate thesis, Sriwijaya University.

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Abstract

This study aims to describe and analyze the application of the prineiples of Good Corporate Governance and the role of intemal audit in encouraging the implementation of GCG at PT Garuda Indonesia (Persero) Tbk. This study uses a descriptive research type with a qualitative approach. The analytical method used is the literature study method and conducting structured interviews with the intemd audit and corporate govemance deparfinent of PT Garuda Indonesia (Persero) Tbk. The results of this study indicate that PT Garuda lndonesia (Persero) Tbk. has fully implemented the principles of GCG properly and in accordance with applicable regulations. As a toot for GCG, internal audits have contributed to the implementation of GCG so that every business activity of the company has been monitored, caried out according to applicable procedures and regulations, and evaluated to be better. The implementation of CGG cannot increase directlythe contribution of SOEs in the national economy.

Item Type:	Thesis (Undergraduate)
Uncontrolled Keywords:	Good Corporate Governance, lnternal Audit, SOE
Subjects:	H Social Sciences > HJ Public Finance > HJ9701-9940 Public accounting. Auditing
Divisions:	01-Faculty of Economics > 62201-Accounting (S1)
Depositing User:	Mrs Dies Meirita Sari
Date Deposited:	09 Oct 2019 02:43
Last Modified:	09 Oct 2019 02:43
URI:	http://repository.unsri.ac.id/id/eprint/11241

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