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Analisis peran komite audit dan audit internal dalam penerapan good corporate governance : Studi kasus PT. Medco Energi , Tbk
This thesis discusses and analyzes the practices and the role of audit committees and Audit Internal at PT. Medco Energy, Tbk. The research was done to see the extent of the role of Audit Internal and the audit committee applied in PT. Medco Energy Tbk in trying to achieve Good Corporate Governance during 2010-2012. The Reason Medco Energi, Tbk was chosen as an observation object is because PT. Medco Energi, Tbk is the biggest private oil and gas company in Indonesia. The company has also applied Good Corporate Governance practice. As the result, PT. Medco Energi, Tbk has been awarded as the Best Good Corporate Governance from 2009-2012 from IICD. The result of the survey has shown that the Audit Committee and the Audit Internal have been working properly according to the rules applied in supporting the implementation of Good Corporate Governance practice at PT. Medco Energi, Tbk. Ada tabel
Ketersediaan
| Call Number | Location | Available |
|---|---|---|
| 8109 | PSB lt.2 - Karya Akhir | 1 |
| Penerbit | Depok: Program Studi Akuntansi Fakultas Ekonomi Universitas Indonesia 2013 |
|---|---|
| Edisi | - |
| Subjek | Internal auditing Corporate governance Oil and gas industry Audit committees |
| ISBN/ISSN | - |
| Klasifikasi | - |
| Deskripsi Fisik | xiv ; 116 p. , 25 p. ; 30 cm & Lamp |
| Info Detail Spesifik | - |
| Other Version/Related | Tidak tersedia versi lain |
| Lampiran Berkas | Tidak Ada Data |