Analisis good corporate governance dan penerapan prosedur control activities berdasarkan coso framework studi kasus pada pt batavia prosperindo finance, tbk. = Analisis good corporate governance dan penerapan prosedur control activities berdasarkan coso framework studi kasus pada pt batavia prosperindo finance, tbk.

Walandouw, Fransisca Ryvenia and Vallerienio, Vallerienio and Veranika, Veranika (2020) Analisis good corporate governance dan penerapan prosedur control activities berdasarkan coso framework studi kasus pada pt batavia prosperindo finance, tbk. = Analisis good corporate governance dan penerapan prosedur control activities berdasarkan coso framework studi kasus pada pt batavia prosperindo finance, tbk. Bachelor thesis, Universitas Pelita Harapan.

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Abstract

Dalam suatu perusahaan dibutuhkan sistem pengendalian internal untuk melindungi aset perusahaan dari kecurangan, pencurian maupun pemborosan yang mungkin terjadi dan dilakukan oleh karyawan perusahaan maupun pihak lain. Pengendalian internal sangat penting di dalam perusahaan leasing dikarenakan padatnya aktivitas operasi di dalam perusahaan. Selain pengendalian internal, tata kelola perusahaan yang baik juga dibutuhkan perusahaan untuk menentukan kebijakan dalam meningkatkan keberhasilan dan akuntabilitas perusahaan. Maka dari itu, pengendalian internal dan tata kelola perusahaan yang baik harus dijalankan dengan maksimal. Penelitian ini bertujuan untuk melihat apakah analisis Good Corporate Governance dan penerapan prosedur Control Activities berdasarkan COSO Framework sudah diterapkan oleh salah satu perusahaan financing di Indonesia yaitu PT Batavia Prosperindo Finance, Tbk., Cabang Jakarta. Dari hasil penelitian, penulis menyimpulkan bahwa PT Batavia Prosperindo Finance, Tbk., Cabang Jakarta telah menerapkan prinsip-prinsip GCG dan juga memiliki pengendalian internal berdasarkan COSO Framework. Namun perusahaan belum maksimal dalam menerapkan semua komponen berdasarkan teori yang ada. / In a company, an internal control system is needed to protect the company's assets from fraud, theft or waste that may occur and is carried out by company employees or other parties. Internal control is very important in a leasing company due to the dense operating activities within the company. In addition to internal control, good corporate governance is also needed by the company to determine policies in increasing company success and accountability. Therefore, internal control and Good Corporate Governance must be carried out properly and effectively. This research aims to see whether the analysis of Good Corporate Governance and the application of Control Activities procedures based on the COSO Framework has been applied by one of the financing companies in Indonesia, namely PT Batavia Prosperindo Finance Tbk Jakarta Branch. From the results of the study, the authors concluded that PT Batavia Prosperindo Finance, Tbk., Jakarta Branch has implemented the principles of GCG and also has internal controls based on the COSO Framework. But the company is not maximized in applying all components based on existing theories.

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