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Analisis peranan pengendalian internal, audit internal dan manajemen risiko dalam pelaksanaan good corporate governance : studi kasus Bank Pembangunan Daerah Provinsi Daerah Istimewa Yogyakarta
The purpose of this study is to analyze the implementation of internal control, internal audit, and risk management in implementation of good corporate governance in Bank Pembangunan Daerah Propinsi Daerah Istimewa Yogyakarta (Bank BPD DIY). This research is qualitative. The data were collected by deeps interview. The result of this study indicated that Bank BPD DIY has applied the good corporate governance principles. The governance structure and implementation of good corporate governance in Bank BPD DIY in accordance with Bank Indonesia regulation. Implementation of internal control, internal audit, and risk management over all based on guidelines, standards, and regulations. The corporate plan to change legal entity into limited company and foreign exchange bank will have an impact on the use of earnings, venture capital, and increase the company?s risk.Ada tabel
Ketersediaan
| Call Number | Location | Available |
|---|---|---|
| 8575 | PSB lt.2 - Karya Akhir | 1 |
| Penerbit | Depok: Program Studi Akuntansi, Fakultas Ekonomi Universitas Indonesia 2014 |
|---|---|
| Edisi | - |
| Subjek | Banks Risk management Internal control Corporate governance Internal audit |
| ISBN/ISSN | - |
| Klasifikasi | - |
| Deskripsi Fisik | xv, 138 p. : il, ; 30 cm |
| Info Detail Spesifik | - |
| Other Version/Related | Tidak tersedia versi lain |
| Lampiran Berkas | Tidak Ada Data |