PERANAN AUDIT INTERNAL DALAM PENERAPAN GOOD CORPORATE GOVERNANCE DI PT PUPUK SRIWIDJAJA PALEMBANG

MUDRIKAH, MUDRIKAH and Wahyudi, Tertiarto and Safitri, Rika Henda (2021) PERANAN AUDIT INTERNAL DALAM PENERAPAN GOOD CORPORATE GOVERNANCE DI PT PUPUK SRIWIDJAJA PALEMBANG. Undergraduate thesis, Sriwijaya University.

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Abstract

This research aims to determine the role of internal audit in the implementation of good corporate governance. The methods of data analysis used is descriptive qualitative method and data collection techniques. This research interviews representative interviewees to answer questions from the assessment and evaluation of the implementation of good corporate governance related to internal audit. This question is in accordance with the Decision of the secretary of the Ministry of State-Owned Enterprises No. SK-16/M.BU/2012. The conclusion of this research is that the role of internal audit unit of PT Pupuk Sriwidjaja Palembang is in accordance with the assessment and evaluation of the implementation of good corporate governance based on the Decision of the secretary of the Ministry of State-Owned Enterprise No. SK-16/S.MBU/2012.

Item Type:	Thesis (Undergraduate)
Uncontrolled Keywords:	Audit Internal, Good Corporate Governance
Subjects:	H Social Sciences > HJ Public Finance > HJ9701-9940 Public accounting. Auditing
Divisions:	01-Faculty of Economics > 62201-Accounting (S1)
Depositing User:	MUDRIKAH MUDRIKAH
Date Deposited:	22 Feb 2022 06:26
Last Modified:	22 Feb 2022 06:26
URI:	http://repository.unsri.ac.id/id/eprint/65374

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