ANALISIS PERANAN AUDITOR INTERNAL DALAM PENERAPAN GOOD CORPORATE GOVERNANCE PERUSAHAAN (Studi Kasus Pada PT. Bhanda Ghara Reksa)

MUHAMMAD, HANIF (2015) ANALISIS PERANAN AUDITOR INTERNAL DALAM PENERAPAN GOOD CORPORATE GOVERNANCE PERUSAHAAN (Studi Kasus Pada PT. Bhanda Ghara Reksa). Diploma thesis, Universitas Andalas.

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Abstract

Accountant has an important role on increased good corporate governance .One of the application of the profession of accountant in the company is as internal auditor , that having the function of compliance as the auditors and business consultant for the company , among others is required to be able to give additional value to his organization did in the context of creating good corporate governance. This research aims to understand the role of internal auditor in the application of good corporate governance in companies .The findings show that the internal auditor run very adequate showing the percentage of 89,1 % .The practice of good corporate governance has been quite good showing the percentage 93,2 % and internal function of auditor in the application of good corporate governance have functioned properly in which showed the percentage of 95.9 % . Keywords : Internal Auditor, Good Corporate Governance

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