Evaluasi Peranan Audit Internal dalam meningkatkan pengendalian, Efisiensi, dan Evektifitas pada PT. LG Electronics Indonesia

Purnama, Dinie Indah (2010) Evaluasi Peranan Audit Internal dalam meningkatkan pengendalian, Efisiensi, dan Evektifitas pada PT. LG Electronics Indonesia. S1 thesis, Universitas Mercu Buana.

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Abstract

ABSTRACT Internal auditing help an organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectivenss of risk management, control, and governance process. The activity should evaluate the organization’s governance, effectiveness and efficiency of operations, Safeguarding of assets, compliance with laws, regulation, and contracts. The objective of this research are for evaluate the internal audit role in increasing internal control in PT LG Electronics Indonesia. This research is using descriptif kualitatid method. The result of this research is Internal Auditor Role in PT LG Electronics Indonesia was good, and the role is not anymore as a Watchdog, but will be a Company Consultant. The weakness is, not all part in PT LG Electronics Indonesia was conducted audit by internal audit.

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