IRZA FARABI, NOOR (2022) ANALISIS PERAN AUDIT INTERNAL DALAM MEWUJUDKAN PRINSIP-PRINSIP GOOD GOVERNANCE (Studi Kasus pada Otoritas Jasa Keuangan). Skripsi thesis, SEKOLAH TINGGI ILMU EKONOMI INDONESIA JAKARTA.
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Abstract
Penelitian ini membahas peranan Audit Internal dalam mewujudkan Prinsip Good Governance pada Otoritas Jasa Keuangan. Penulis menggunakan metode penelitian kualitatif deskriptif dengan pendekatan studi kasus. Data yang digunakan adalah data primer melalui wawancara (Audit Internal) dan data sekunder berupa laporan tahunan lembaga. Berdasarkan penelitian yang telah dilakukan dapat disimpulkan bahwa Audit Internal Otoritas Jasa Keuangan berperan dalam mewujudkan prinsip Good Governance. hal ini terlihat dari prinsip Transparency, Audit Internal melaporkan segala kegiatannya didalam laporan tahunan lembaga. Prinsip Accontability, dalam melaksanakan tugasnya Audit Internal bertanggungjawab pada Ketua Dewan Komisioner. Prinsip Responsibility, Audit Internal memenuhi semua tugas dan tanggungjawab yang tertera pada Audit Internal Charter. Prinsip Independency, Audit Internal terpisah dari satuan kerja. Prinsip Fairness, Adanya pemberian kesempatan pada satuan kerja untuk memberikan tanggapan atas semua temuan Audit Internal sebelum dilakukan Exit Meeting. Kata Kunci: Audit Internal, Good Governance This research examined the role of internal auditing to good governance principal implementation in Otoritas Jasa Keuangan. Method of analysis of this research is descriptive qualitative with study case approach with primary data (interviews) and secondary data (annual report). The result of this research shows that internal auditing have a role in the implementation of good governance principal. Transparency in shown by internal the role of internal audit role on reporting all activities in the annual report. Accountability is shown by internal auditor responsibility to the board of commissioners. Responsibility is shown by the implementation of duties and responsibilities in audit internal charter by company’s internal audit. Independency fulfillled by internal audit is separated from other working units. Fairness are shown by the opportunity of all working units to give respond to the results of internal audit before exit meeting.
| Item Type: | Thesis (Skripsi) | ||||||||
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| Subjects: | Akuntansi > Auditing | ||||||||
| Divisions: | S1 Akuntansi | ||||||||
| Depositing User: | Ridho Adi Nugroho | ||||||||
| Date Deposited: | 08 Jul 2022 04:22 | ||||||||
| Last Modified: | 08 Jul 2022 04:22 | ||||||||
| URI: | http://repository.stei.ac.id/id/eprint/7674 |
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