Peranan Internal Audit Dalam Implementasi CSR Pada PT Pertamina (Persero)
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Institusion
STIE Indonesia Banking School
Author
Widyathama, Gede
Subject
HF5601 Accounting
Datestamp
2024-07-22 03:52:15
Abstract :
This study focuses on the role of internal audit in the implementation of CSR at PT Pertamina (Persero). It attempts to achieve two main purpose: (1) To find out whether the audit programs run by internal auditors on the implementation of CSR in PT Pertamina (Persero) in accordance with the regulations that required companies.(2) To find out whether the implementation of the audit programs that is run by internal auditors on the implementation of CSR in PT Pertamina (Persero) in accordance with the regulations The result of this study stated that PT Pertamina (Persero) have internal audit and effective role both in assessing the performance of services so that the implementation of CSR can promote a company's image in the public eye Keywords : Internal Audit, Audit Programs, CSR
This study focuses on the role of internal audit in the implementation of CSR at PT Pertamina (Persero). It attempts to achieve two main purpose: (1) To find out whether the audit programs run by internal auditors on the implementation of CSR in PT Pertamina (Persero) in accordance with the regulations that required companies.(2) To find out whether the implementation of the audit programs that is run by internal auditors on the implementation of CSR in PT Pertamina (Persero) in accordance with the regulations The result of this study stated that PT Pertamina (Persero) have internal audit and effective role both in assessing the performance of services so that the implementation of CSR can promote a company's image in the public eye Keywords : Internal Audit, Audit Programs, CSR
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