FUNGSI AUDIT INTERNAL DALAM MEWUJUDKAN GOOD CORPORATE GOVERNANCE (Studi Kasus Pada Perum Bulog Divisi Regional Sumatera Barat)
| Main Author: | ARRY, AULIA PUTRA |
|---|---|
| Format: | Thesis NonPeerReviewed Book |
| Bahasa: | ind |
| Terbitan: |
, 2014
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| Subjects: | |
| Online Access: |
http://scholar.unand.ac.id/10459/1/201412050705th_skripsi%20arry.pdf http://scholar.unand.ac.id/10459/ |
Daftar Isi:
- This study aims to find out and see the extent of internal auditor's performance extensively in both realizing to the public GCG (BUMN) and the private sector that's now become a widespread of public demand.The method used in this study is descriptive, its a research method to collect and present the data with analyzes that can clarify the picture of the object under this study. The data used in this study is the data that obtained, collected during the study, and then processed for further analysis using the theoretical foundations that exist so as to obtain a picture of the object under this study.The study concluded that the internal auditor in Perum Bulog in West Sumatra Regional Division is adequate, the embodiment of good corporate governance have been realized, and internal audits at Perum Bulog in West Sumatra Regional Division is functioning in achieving a good corporate governance. keyword : Internal Audit Function, Good Coorporate Governance, Perum BULOG.