Yusean, Dhita Rizky (2023) Peran Audit Internal Dalam Penerapan Prinsip-Prinsip Good Corporate Governance Pada PT. Pelabuhan Indonesia (Persero) Regional I Cabang Dumai. Undergraduate thesis, Politeknik Negeri bengkalis.
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Abstract
This study aims to determine the role of internal audits in the implementation of Good Corporate Governance (GCG). This study was conducted at PT. Pelabuhan Indonesia Regional I Dumai Branch, while the target of the research is the Deputy Head of PT. Pelabuhan Indonesia Regional I Dumai Branch, Management Division, Internal Auditor, and HR Division. The research method used is qualitative research with a descriptive approach that aims to provide a clear picture of the object under study based on primary data obtained through interviews. The results of this research show the role of internal audits in implementing Good Corporate Governance at the PT. The Port of Indonesia’s Regional I Dumai Branch is good. The implementation of Good Corporate Governance (GCG) is assessed and evaluated every year by both independent and internal assessors. The assessment was carried out with reference to the Decree of the Secretary of the Ministry of BUMN Number: SK-16/S.MBU/2012 dated 6 June 2012 concerning Indicators/Parameters for Assessment and Evaluation of the Implementation of Good Corporate Governance.
| Item Type: | Thesis (Undergraduate) | ||||||||
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| Uncontrolled Keywords: | Role, Internal Audit, Implementation, Good Corporate Governance | ||||||||
| Subjects: | 550 ILMU EKONOMI > 560 ILMU EKONOMI > 562 Akuntansi 550 ILMU EKONOMI > 560 ILMU EKONOMI > 565 Perpajakan |
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| Divisions: | Jurusan Administrasi Bisnis > Sarjana Terapan Akuntansi Keuangan Publik > TUGAS AKHIR | ||||||||
| Depositing User: | AKP A | ||||||||
| Date Deposited: | 15 Aug 2023 16:11 | ||||||||
| Last Modified: | 15 Aug 2023 16:11 | ||||||||
| URI: | http://eprints.polbeng.ac.id/id/eprint/9193 |
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