Evaluasi Atas Efektifitas Pelaksanaan Tugas Internal Auditor Pada PT Bank Mandiri (Persero), Tbk Dalam Pelaksanaan Good corporate Governance

AGOES SOEHARTONO, 090310560L (2007) Evaluasi Atas Efektifitas Pelaksanaan Tugas Internal Auditor Pada PT Bank Mandiri (Persero), Tbk Dalam Pelaksanaan Good corporate Governance. Thesis thesis, UNIVERSITAS AIRLANGGA.

[img] Text (ABSTRAK)
gdlhub-gdl-s2-2008-soehartono-9555-tea18_0-k.pdf

Download (308kB)
[img] Text (FULLTEXT)
gdlhub-gdl-s3-2009-soehartono-9146-tea18_08.pdf
Restricted to Registered users only

Download (2MB) | Request a copy
Official URL: http://lib.unair.ac.id

Abstract

As a public company Bank Mandiri need to do good corporate governance in business activity for fair financial statement, transparency, accurancy and responsibility of that report. The financial statement as operational procces need to ensure a quality of that. Internal auditor as one of part for good corporate governance need to control for all operational business unit in Bank Mandiri, that for internal auditor activity become important to reach good corporate governance. Evaluation of internal auditor activity are understanding of internal auditor duty,condition of quality internal auditor member, indepedency and objectinesinternal auditor, motivation and self development of internal auditor. Evaluation can give positive suggestion to Bank Mandiri and specially for internal auditor to should good corporate governance.

Item Type: Thesis (Thesis)
Additional Information: KKB KK-2 TEA 18/08 Soe e
Uncontrolled Keywords: Internal auditor, effectiveness, good corporate governance
Subjects: H Social Sciences > HJ Public Finance > HJ9-9940 Public finance > HJ9701-9940 Public accounting. Auditing
K Law > K Law (General) > K1-7720 Law in general. Comparative and uniform law. Jurisprudence > K(520)-5582 Comparative law. International uniform law > K1000-1395 Commercial law > K1024-1132 Commercial contracts > K1066-1089 Banking
Divisions: 04. Fakultas Ekonomi dan Bisnis > Magister Akuntansi
Creators:
CreatorsEmail
AGOES SOEHARTONO, 090310560LUNSPECIFIED
Contributors:
ContributionNameEmail
ContributorARSONO LAKSMANA, Prof. Dr., SE., Ak., CPAUNSPECIFIED
ContributorTjiptohadi Sawarjuwono, Drs., M.Ec., Ph.D., AkUNSPECIFIED
Depositing User: Nn Husnul Khotimah
Date Deposited: 2016
Last Modified: 10 Oct 2016 07:24
URI: http://repository.unair.ac.id/id/eprint/34742
Sosial Share:

Actions (login required)

View Item View Item