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Evaluasi Penyusunan Pedoman Strategis Whistleblowing System oleh PT MOM pada PT MID (Laporan Magang)
This internship report discusses the evaluation of the conformity between the theory of drafting the whistleblowing system (WBS) guidelines launched by the National Committee on Governance Policy (KNKG) and the real practice carried out by PT MOM for PT MID. The scope of the discussion includes the preparation stage for the preparation of the WBS guidelines and the preparation stage for the WBS guidelines. The author evaluates by comparing the evaluation framework, namely the theory that has been studied in the Corporate Governance & Risk Management course, as well as several other relevant references, with the author's experience during internship activities at PT MOM. Through the analysis carried out, it was found that the practice of compiling WBS guidelines by PT MOM was in accordance with the evaluation framework belonging to the National Committee for Governance Policy (KNKG).The author also conducts a self-evaluation of the internship activities that she runs at PT MOM..Ada Tabel
Ketersediaan
| Call Number | Location | Available |
|---|---|---|
| 13261 | PSB lt.2 - Karya Akhir | 1 |
| Penerbit | Depok Program Studi Akuntansi Fakultas Ekonomi dan Bisnis UI., 2021 |
|---|---|
| Edisi | - |
| Subjek | Whistleblowing System Preparation of Guidelines |
| ISBN/ISSN | - |
| Klasifikasi | - |
| Deskripsi Fisik | xiii, 70 p. ; diagr. ; 30 cm |
| Info Detail Spesifik | - |
| Other Version/Related | Tidak tersedia versi lain |
| Lampiran Berkas | Tidak Ada Data |