Perwujudan tata kelola perusahaan melalui peran audit internal dan analisis penerapan kode etik bank di kantor pusat studi kasus bank asing xyz Indonesia = The embodiment of good corporate governance through internal audit role and code of conduct implementation analysis at the home office case study foreign bank xyz Indonesia
| Main Author: | Fiona Natalia, author |
|---|---|
| Format: | Bachelors |
| Terbitan: |
Universitas Indonesia. Fakultas Ekonomi & Bisnis
, 2016
|
| Subjects: | |
| Online Access: |
http://lib.ui.ac.id/file?file=digital/2016-4/20422100-S61630-Fiona Natalia.pdf |
| ctrlnum |
20422100 |
|---|---|
| fullrecord |
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<dc schemaLocation="http://www.openarchives.org/OAI/2.0/oai_dc/ http://www.openarchives.org/OAI/2.0/oai_dc.xsd"><title>Perwujudan tata kelola perusahaan melalui peran audit internal dan analisis penerapan kode etik bank di kantor pusat studi kasus bank asing xyz Indonesia = The embodiment of good corporate governance through internal audit role and code of conduct implementation analysis at the home office case study foreign bank xyz Indonesia</title><creator>Fiona Natalia, author</creator><type>Thesis:Bachelors</type><place/><publisher>Universitas Indonesia. Fakultas Ekonomi & Bisnis</publisher><date>2016</date><description>[<b>ABSTRAK</b><br>
Skripsi ini membahas peran Audit Internal dalam perwujudan Tata Kelola Perusahaan yang baik pada salah satu bank asing di Indonesia, yaitu Bank XYZ Indonesia. Penelitian ini adalah penelitian kualitatif dengan desain deskriptif. Pendekatan yang dilakukan adalah dengan metode studi pustaka serta melakukan wawancara terstruktur kepada beberapa organ perusahaan yang menjadi fokus dalam pembahasan. Hasil dari penelitian penulis bahwa Audit Internal di Bank XYZ Indonesia telah menjalankan perannya dengan baik dan sesuai dengan Kode Etik yang berlaku dan peraturan dari regulator di Indonesia. Selain itu, Komite lainnya di Bank XYZ telah melakukan koordinasi dengan baik dalam menjalankan tugas-tugasnya.
<b>ABSTRACT</b><br>
This study discussed the role of Internal Audit in the embodiment of Tata Kelola Perusahaan yang baik in one of foreign bank in Indonesia, named Bank XYZ Indonesia. This study is qualitative research with descriptive design. The approach taken is using literature study method and conducting structured interview to several company?s organ which are highlighted in this study. The result of this study is Internal Audit in Bank XYZ Indonesia performed their role properly, in accordance with the applicable Code of Conduct and regulations in Indonesia. In addition, other committees at Bank XYZ has coordinated well in carrying out their duties.
;This study discussed the role of Internal Audit in the embodiment of Tata Kelola Perusahaan yang baik in one of foreign bank in Indonesia, named Bank XYZ Indonesia. This study is qualitative research with descriptive design. The approach taken is using literature study method and conducting structured interview to several company?s organ which are highlighted in this study. The result of this study is Internal Audit in Bank XYZ Indonesia performed their role properly, in accordance with the applicable Code of Conduct and regulations in Indonesia. In addition, other committees at Bank XYZ has coordinated well in carrying out their duties.
, This study discussed the role of Internal Audit in the embodiment of Tata Kelola Perusahaan yang baik in one of foreign bank in Indonesia, named Bank XYZ Indonesia. This study is qualitative research with descriptive design. The approach taken is using literature study method and conducting structured interview to several company’s organ which are highlighted in this study. The result of this study is Internal Audit in Bank XYZ Indonesia performed their role properly, in accordance with the applicable Code of Conduct and regulations in Indonesia. In addition, other committees at Bank XYZ has coordinated well in carrying out their duties.
]</description><subject>Corporate governance</subject><subject>Internal auditing</subject><subject>Code of conduct</subject><identifier>20422100</identifier><source>http://lib.ui.ac.id/file?file=digital/2016-4/20422100-S61630-Fiona Natalia.pdf</source><recordID>20422100</recordID></dc>
|
| format |
Thesis:Bachelors Thesis |
| author |
Fiona Natalia, author |
| title |
Perwujudan tata kelola perusahaan melalui peran audit internal dan analisis penerapan kode etik bank di kantor pusat studi kasus bank asing xyz Indonesia = The embodiment of good corporate governance through internal audit role and code of conduct implementation analysis at the home office case study foreign bank xyz Indonesia |
| publisher |
Universitas Indonesia. Fakultas Ekonomi & Bisnis |
| publishDate |
2016 |
| topic |
Corporate governance Internal auditing Code of conduct |
| url |
http://lib.ui.ac.id/file?file=digital/2016-4/20422100-S61630-Fiona Natalia.pdf |
| contents |
[<b>ABSTRAK</b><br>
Skripsi ini membahas peran Audit Internal dalam perwujudan Tata Kelola Perusahaan yang baik pada salah satu bank asing di Indonesia, yaitu Bank XYZ Indonesia. Penelitian ini adalah penelitian kualitatif dengan desain deskriptif. Pendekatan yang dilakukan adalah dengan metode studi pustaka serta melakukan wawancara terstruktur kepada beberapa organ perusahaan yang menjadi fokus dalam pembahasan. Hasil dari penelitian penulis bahwa Audit Internal di Bank XYZ Indonesia telah menjalankan perannya dengan baik dan sesuai dengan Kode Etik yang berlaku dan peraturan dari regulator di Indonesia. Selain itu, Komite lainnya di Bank XYZ telah melakukan koordinasi dengan baik dalam menjalankan tugas-tugasnya.
<b>ABSTRACT</b><br>
This study discussed the role of Internal Audit in the embodiment of Tata Kelola Perusahaan yang baik in one of foreign bank in Indonesia, named Bank XYZ Indonesia. This study is qualitative research with descriptive design. The approach taken is using literature study method and conducting structured interview to several company?s organ which are highlighted in this study. The result of this study is Internal Audit in Bank XYZ Indonesia performed their role properly, in accordance with the applicable Code of Conduct and regulations in Indonesia. In addition, other committees at Bank XYZ has coordinated well in carrying out their duties.
;This study discussed the role of Internal Audit in the embodiment of Tata Kelola Perusahaan yang baik in one of foreign bank in Indonesia, named Bank XYZ Indonesia. This study is qualitative research with descriptive design. The approach taken is using literature study method and conducting structured interview to several company?s organ which are highlighted in this study. The result of this study is Internal Audit in Bank XYZ Indonesia performed their role properly, in accordance with the applicable Code of Conduct and regulations in Indonesia. In addition, other committees at Bank XYZ has coordinated well in carrying out their duties.
, This study discussed the role of Internal Audit in the embodiment of Tata Kelola Perusahaan yang baik in one of foreign bank in Indonesia, named Bank XYZ Indonesia. This study is qualitative research with descriptive design. The approach taken is using literature study method and conducting structured interview to several company’s organ which are highlighted in this study. The result of this study is Internal Audit in Bank XYZ Indonesia performed their role properly, in accordance with the applicable Code of Conduct and regulations in Indonesia. In addition, other committees at Bank XYZ has coordinated well in carrying out their duties.
] |
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