Puspitasari, Nela Ayu (2012) Analisis Audit Internal dan Penerapan Good Corporate Governance (Studi Kasus Pada Rumah Sakit Haji Jakarta). S1 thesis, STIE Indonesia Banking School.
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Abstract
Internal auditing is an independent, objective assurance and consulting activity designed to add value and improve an organization’s operations. It helps an organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes. This research is an internal auditing study and the practice of good corporate governance in Rumah Sakit Haji Jakarta. The objectives of this study is to describe the implementation of internal auditing and practicing Good Corporate Governance. The study uses qualitative descriptive analysis method. Qualitative descriptive analysis is used in analyzing the implementation of internal auditing and practicing Good Corporate Governance in Rumah Sakit Haji Jakarta by comparing the existing theory to actual implementation. The result of this study shows that the implementation of internal auditing on the practice of Good Corporate Governance in Rumah Sakit Haji Jakarta has been in accordance with existing theory. The results would be summarized as Internal Audit Division of Rumah Sakit Haji Jakarta performed adequately and Good Corporate Governance is applied fairly good in Rumah Sakit Haji Jakarta. Keywords : Internal auditing, Good Corporate Governance.
| Item Type: | Thesis (S1) |
|---|---|
| Subjects: | H Social Sciences > HF Commerce > HF5601 Accounting |
| Divisions: | Prodi S1 Akuntansi |
| Depositing User: | Ms Dyta Medina |
| Date Deposited: | 04 Nov 2020 08:36 |
| Last Modified: | 18 Jul 2024 02:37 |
| URI: | http://repository.ibs.ac.id/id/eprint/1352 |
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