Skripsi

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

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Penilaian

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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.

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Availability

Inventory Code	Barcode	Call Number	Location	Status
2207000469	T65374	T653742022	Central Library (Referens)	Available

Detail Information

Series Title

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Call Number

T653742022

Publisher

Indralaya : Prodi Akuntansi, Fakultas Ekonomi., 2022

Collation

xviii, 87 hlm. ilus.; 29 cm

Language

Indonesia

ISBN/ISSN

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Classification

657.450 7

Content Type

Text

Media Type

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Carrier Type

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Edition

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Subject(s)

Prodi Akuntansi
Audit Keuangan, Pemeriksaan Keuangan

Specific Detail Info

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Statement of Responsibility

MURZ

Other version/related

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