PERAN AUDITOR INTERNAL DALAM IMPLEMENTASI GOOD CORPORATE GOVERNANCE PADA PT. BANK SYARIAH MANDIRI JAKARTA

RACHMADANI, DINI and Kartasari, Shelly Febriana (2010) PERAN AUDITOR INTERNAL DALAM IMPLEMENTASI GOOD CORPORATE GOVERNANCE PADA PT. BANK SYARIAH MANDIRI JAKARTA. Undergraduate thesis, Sriwijaya University.

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Abstract

This study aimed to evaluate the effectiveness of the internal auditors' role in the implementation of Good Corporate Govemance at. Bank Syariah Mandiri, Jakarta. The crisis that occurred i n Indonesia, one of them caused by the weakening or even absence of Corporate Govemance in banks or large corporations. Weak implementation of Good Corporate Govemance will cause the company can not achieve its goal in increasing their profit, not able to develop the company to win business and can not fulfill kind of stakeholders' interests. Therefore, in managing the banking sector according to the general rule of GCG, the role of internal auditors is needed. One of the key role of internal audit is to provide information about the adequacy and effectiveness of management control system and the quality of company's performance for the management. The role of internal auditors is very important because the internal auditors can help management to evaluate the control system and shows the weaknesses in internal Controls. Besides that, the internal auditor can be as a management partner who can contribute ideas about business management, including the detection of risks and providing suggestions to overcome the risk of the company so that organizational performance can be achieved.

Item Type:	Thesis (Undergraduate)
Uncontrolled Keywords:	Audit Internal, Good Corporate Governance, Akuntabilitas, Transparansi
Subjects:	H Social Sciences > HJ Public Finance > HJ9701-9940 Public accounting. Auditing
Divisions:	01-Faculty of Economics > 62201-Accounting (S1)
Depositing User:	Mr Halim Sobri
Date Deposited:	19 Mar 2020 06:44
Last Modified:	19 Mar 2020 06:44
URI:	http://repository.unsri.ac.id/id/eprint/28400

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