ANALISIS PERANAN AUDITOR INTERNAL DALAM PENERAPAN PRINSIP PRINSIP GOOD CORPORATE GOVERNANCE (Studi Kasus Pada PT Bank OCBC NISP Tbk)

MARDIANY, JESICA SRI (2019) ANALISIS PERANAN AUDITOR INTERNAL DALAM PENERAPAN PRINSIP PRINSIP GOOD CORPORATE GOVERNANCE (Studi Kasus Pada PT Bank OCBC NISP Tbk). S1 thesis, Universitas Mercu Buana Jakarta.

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Abstract

This research aims to know about the Internal Auditor, knowing GCG and know the role of internal auditors in the application of GCG principles at PT. Bank OCBC NISP, Tbk. Head Office - South Jakarta. The research method used is analytical descriptive method. Based on the results of the study can be concluded that the Internal Auditor has a role in the application of the principles of Good Corporate Governance, this can be seen from the average value of 3.70 which means adequate. This is supported by: Independence, Professional Ability, Scope of Work, Implementation of Activities and Management of Internal Audit. The implementation of GCG principles as a whole can be said to be effective because it has an average rating of 4.03. This is supported by the following achievements: Transparency, Independence, Accountability, Accountability, and Fairness. From the above explanation can be seen that the Internal Auditor role in the application of the principles of Good Corporate Governance Keywords : Internal auditors, Good Corporate Governance Penelitian ini bertujuan untuk mengetahui tentang Auditor Internal, mengetahui GCG dan mengetahui peranan auditor internal dalam penerapan prinsip-prinsip GCG pada PT. Bank OCBC NISP, Tbk. Kantor Pusat- Jakarta Selatan. Metode penelitian yang digunakan adalah metode deskriptif Analitis. Berdasarkan hasil penelitian dapat disimpulkan bahwa Auditor Internal telah berperan dalam penerapan prinsip-prinsip Good Corporate Governance, hal ini dapat dilihat dari nilai rata-rata yaitu 3,70 yang artinya baik. Hal tersebut didukung oleh adanya: Independensi, Kemampuan Profesional, Lingkup Pekerjaan, Pelaksanaan Kegiatan dan Manajemen bagian Audit Internal. Penerapan prinsip-prinsip GCG secara keseluruhan dapat dikatakan efektif karena memiliki nilai rata-rata 4,03. Hal tersebut ditunjang oleh tercapainya sebagai berikut: Transparansi, Kemandirian, Akuntabilitas, Pertanggung jawaban, dan Kewajaran. Dari penjelasan diatas dapat diketahui bahwa Auditor Internal berperan dalam penerapan prinsip-prinsip Good Corporate Governance. Kata Kunci : Auditor Internal, Good Corporate Governance

Item Type: Thesis (S1)
Call Number CD: FE/AK. 18 685
NIM: 43213110173
Uncontrolled Keywords: Auditor Internal, Good Corporate Governance
Subjects: 600 Technology/Teknologi > 650 Management, Public Relations, Business and Auxiliary Service/Manajemen, Hubungan Masyarakat, Bisnis dan Ilmu yang Berkaitan > 657 Accounting/Akuntansi > 657.1 Constructive Accounting/Akuntansi Konstruktif
600 Technology/Teknologi > 650 Management, Public Relations, Business and Auxiliary Service/Manajemen, Hubungan Masyarakat, Bisnis dan Ilmu yang Berkaitan > 657 Accounting/Akuntansi > 657.4 Specific Fields of Accounting/Bidang Akuntansi Tertentu > 657.42 Cost Accounting/Akuntansi Biaya
600 Technology/Teknologi > 650 Management, Public Relations, Business and Auxiliary Service/Manajemen, Hubungan Masyarakat, Bisnis dan Ilmu yang Berkaitan > 657 Accounting/Akuntansi > 657.6 Specific Kinds of Accounting/Jenis Akuntansi Tertentu > 657.61 Public Accounting/Akuntansi Publik
Divisions: Fakultas Ekonomi dan Bisnis > Akuntansi
Depositing User: Virda Syifa
Date Deposited: 24 Jan 2019 01:43
Last Modified: 01 Feb 2019 08:39
URI: http://repository.mercubuana.ac.id/id/eprint/46863

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