Suryo, Angela Felicia (2018) Analisis efektivitas komite audit dan auditor internal studi kasus: PT Astra International Tbk. Bachelor thesis, Universitas Pelita Harapan.
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Abstract
Penelitian ini bertujuan untuk mengetahui efektivitas dari Komite Audit dan Auditor Internal pada PT Astra International Tbk. Objek penelitian dilakukan di PT Astra International Tbk berdomisili di Jakarta Utara. Penelitian ini merupakan penelitian kualitatif dengan menggunakan data primer berupa wawancara dengan auditor internal dan data sekunder berupa laporan keuangan tahun 2017, piagam audit internal, piagam komite audit dan peraturan Otoritas Jasa Keuangan No. 55/POJK.04/2015. Hasil penelitian menunjukkan bahwa Komite Audit telah berjalan efektif yang terukur dari pendekatan benchmarking, karakteristik serta dari pandangan auditor internal dan Grup Audit Internal PT Astra International Tbk juga telah memenuhi persyaratan departemen audit internal yang efektif.
| Item Type: | Thesis (Bachelor) | ||||||||
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| Uncontrolled Keywords: | efektivitas; komite audit; auditor internal. | ||||||||
| Subjects: | H Social Sciences > HF Commerce > HF5601 Accounting | ||||||||
| Divisions: | University Subject > Current > Faculty/School - UPH Karawaci > Business School > Accounting Current > Faculty/School - UPH Karawaci > Business School > Accounting |
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| Depositing User: | Samuel Noya | ||||||||
| Date Deposited: | 06 Dec 2021 03:48 | ||||||||
| Last Modified: | 17 Jan 2024 02:44 | ||||||||
| URI: | http://repository.uph.edu/id/eprint/43700 |
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