PERAN AUDIT INTERNAL DALAM MENUNJANG PENERAPAN GOOD CORPORATE GOVERNANCE PADA PT GARUDA INDONESIA (Persero) Tbk
Daftar Isi:
- This study aims to describe and analyze the application of the prineiples of Good Corporate Governance and the role of intemal audit in encouraging the implementation of GCG at PT Garuda Indonesia (Persero) Tbk. This study uses a descriptive research type with a qualitative approach. The analytical method used is the literature study method and conducting structured interviews with the intemd audit and corporate govemance deparfinent of PT Garuda Indonesia (Persero) Tbk. The results of this study indicate that PT Garuda lndonesia (Persero) Tbk. has fully implemented the principles of GCG properly and in accordance with applicable regulations. As a toot for GCG, internal audits have contributed to the implementation of GCG so that every business activity of the company has been monitored, caried out according to applicable procedures and regulations, and evaluated to be better. The implementation of CGG cannot increase directlythe contribution of SOEs in the national economy.