The Internal Audit Unit Role as One of Good Corporate Governance Application Function at PT Timah (Persero) Tbk
| Main Authors: | Hutabarat, Burhan, Rudito, Bambang |
|---|---|
| Format: | Article info application/pdf eJournal |
| Bahasa: | eng |
| Terbitan: |
The Indonesian Journal of Business Administration
, 2013
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| Online Access: |
http://journal.sbm.itb.ac.id/index.php/IJBA/article/view/801 http://journal.sbm.itb.ac.id/index.php/IJBA/article/view/801/572 |
Daftar Isi:
- Internal audit unit is a profession that helps improve good corporate governance. At this time the good corporate governance evolved into a key component for improving good corporate governance. Good corporate governance is not a concept but a thorough misunderstanding. This study aimed to determine the role of internal audit unit as one of the functions of the application of good corporate governance. Object of this study is the role of the internal audit unit as a function of the implementation of good corporate governance (GCG). This research has been conducted in PT Timah (Persero) Tbk, a company engaged in the mining of tin, the company in Jalan Sudirman No 51 Pangkalpinang, Bangka Belitung Islands Province. Methods of research conducted by the author are: field research is the collection of primary data by direct observation, and library research that secondary data collection by finding and studying materials from the literature or library / archive. Keyword: The Auditor Internal Unit Role; GCG; PT Timah (Persero) Tbk