Rahmatul Jannah, Arizza Zulia (2025) PERAN INTERNAL AUDIT DALAM MENINGKATKAN KINERJA PERUSAHAAN (STUDI KASUS PADA PT GARAM). Undergraduate thesis, Lembaga Pengembangan Kinerja Dosen.
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Abstract
Internal audit mengacu pada pemeriksaan yang dilakukan oleh departemen audit internal perusahaan. Paradigma audit internal tradisional telah bergeser dari audit yang berorientasi pada kepatuhan menuju audit internal yang bernilai tambah. Dalam peran yang telah berevolusi ini, auditor internal tidak hanya berfungsi sebagai pengawas, tetapi juga berperan sebagai kontributor nilai tambah melalui rekomendasi strategis, saran perbaikan, dan dukungan pengambilan keputusan. Mereka memainkan peran krusial dalam mendukung tata kelola perusahaan, manajemen risiko, dan pengendalian internal. Dengan demikian, audit internal beroperasi sebagai mekanisme pengendalian internal yang independen dan objektif yang membantu mengidentifikasi risiko, memastikan kepatuhan terhadap peraturan, dan mengusulkan peningkatan proses operasional dan keuangan, yang pada akhirnya memperkuat kinerja perusahaan. Studi ini menggunakan pendekatan kualitatif studi kasus, dengan menggunakan wawancara dan observasi untuk pengumpulan data. Temuan penelitian menunjukkan bahwa internal audit di PT Garam terbukti telah berevolusi menjadi fungsi value added tidak hanya melakukan pemeriksaan dan kontrol, tetapi juga aktif berperan sebagai konsultan, pendamping, dan pengendali manajemen. Kata kunci: GCG, Internal Audit, Kinerja Perusahaan, Manajemen Risiko, Pengendalian Internal
| Item Type: | Thesis (Undergraduate) |
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| Uncontrolled Keywords: | GCG, Internal Audit, Kinerja Perusahaan, Manajemen Risiko, Pengendalian Internal |
| Subjects: | H Social Sciences > HF Commerce > HF5601 Accounting |
| Divisions: | Fakultas Ekonomi dan Bisnis > Program Studi Ekonomi Akuntansi |
| Depositing User: | 1222200143 Arizza Zulia Rahmatul Jannah |
| Date Deposited: | 01 Jul 2026 03:43 |
| Last Modified: | 01 Jul 2026 03:43 |
| URI: | http://repository.untag-sby.ac.id/id/eprint/44792 |
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