Skripsi

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

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Penilaian

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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.

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Availability

Inventory Code	Barcode	Call Number	Location	Status
1007001875	T28400	T284002010	Central Library (REFERENCES)	Available but not for loan - Not for Loan

Detail Information

Series Title

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Call Number

T284002010

Publisher

Inderalaya : Prodi Akuntansi, Fakultas Ekonomi Universitas Sriwijaya., 2010

Collation

xii, 92 hlm.; tab.; ilus.; 29 cm.

Language

Indonesia

ISBN/ISSN

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Classification

657.458 07

Content Type

Text

Media Type

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Carrier Type

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Edition

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Subject(s)

Good Corporate Governance
Ekonomi Akuntansi

Specific Detail Info

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Statement of Responsibility

MI

Other version/related

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