Analisis Audit Internal dan Penerapan Good Corporate Governance (Studi Kasus Pada Rumah Sakit Haji Jakarta)
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Institusion
STIE Indonesia Banking School
Author
Puspitasari, Nela Ayu
Subject
HF5601 Accounting
Datestamp
2020-11-04 08:36:28
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.
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.
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