Peranan Internal Audit Dalam Implementasi CSR Pada PT Pertamina (Persero)

Widyathama, Gede (2010) Peranan Internal Audit Dalam Implementasi CSR Pada PT Pertamina (Persero). S1 thesis, STIE Indonesia Banking School.

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Abstract

This study focuses on the role of internal audit in the implementation of CSR at PT Pertamina (Persero). It attempts to achieve two main purpose: (1) To find out whether the audit programs run by internal auditors on the implementation of CSR in PT Pertamina (Persero) in accordance with the regulations that required companies.(2) To find out whether the implementation of the audit programs that is run by internal auditors on the implementation of CSR in PT Pertamina (Persero) in accordance with the regulations The result of this study stated that PT Pertamina (Persero) have internal audit and effective role both in assessing the performance of services so that the implementation of CSR can promote a company's image in the public eye Keywords : Internal Audit, Audit Programs, CSR

Item Type:	Thesis (S1)
Subjects:	H Social Sciences > HF Commerce > HF5601 Accounting
Divisions:	Prodi S1 Akuntansi
Depositing User:	Mrs. Deli Apsa
Date Deposited:	27 Oct 2020 03:05
Last Modified:	22 Jul 2024 03:52
URI:	http://repository.ibs.ac.id/id/eprint/1630

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