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

Skripsi

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

Rachmadani, Dini - Personal Name;

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Penilaian anda saat ini :  

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.


Availability
Inventory Code Barcode Call Number Location Status
1007001875T28400T284002010Central Library (REFERENCES)Available but not for loan - Not for Loan
Detail Information
Series Title
-
Call Number
T284002010
Publisher
Inderalaya : Prodi Akuntansi, Fakultas Ekonomi Universitas Sriwijaya., 2010
Collation
xii, 92 hlm.; tab.; ilus.; 29 cm.
Language
Indonesia
ISBN/ISSN
-
Classification
657.458 07
Content Type
Text
Media Type
-
Carrier Type
-
Edition
-
Subject(s)
Good Corporate Governance
Ekonomi Akuntansi
Specific Detail Info
-
Statement of Responsibility
MI
Other version/related

No other version available

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