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All Journal Pendas : Jurnah Ilmiah Pendidikan Dasar JIPI (Jurnal Ilmiah Penelitian dan Pembelajaran Informatika) Spatial : Wahana Komunikasi dan Informasi Geografi Jurnal Pengabdian kepada Masyarakat Nusantara Jurnal Pendidikan Dinamis COMSERVA: Jurnal Penelitian dan Pengabdian Masyarakat Trilogi Accounting & Business Research Innovative: Journal Of Social Science Research JOETAL: Journal of Education, Teaching and Learning Journal Collabits
Ramadhan, Fikri
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Humanities Computer Science & IT Decision Sciences, Operations Research & Management Earth & Planetary Sciences Economics, Econometrics & Finance Education Energy Engineering Industrial & Manufacturing Engineering Languange, Linguistic, Communication & Media Law, Crime, Criminology & Criminal Justice Mathematics Mechanical Engineering Public Health Social Sciences Transportation Other

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Journal : trilogi accounting

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PERAN AUDIT DALAM TATA KELOLA PERUSAHAAN: STUDI KASUS PADA PT INDUSTRI JAMU DAN FARMASI SIDO MUNCUL TBK. Vero, M. Adnan; Miharja, Kasmanto; Rizqi, M. Awwallu; Ramadhan, Fikri
TRILOGI ACCOUNTING & BUSINESS RESEARCH Vol 5, No 2 (2024)
Publisher : Universitas Trilogi

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.31326/tabr.v5i2.2074

Abstract

The research aims to analyze the role of audit in corporate governance of PT Industri Jamu and Farmasi Sido Muncul Tbk by using observation methods and related literature study methods. The results of the research above state that internal and external audits provide accountability reports and verify that financial reports are in accordance with generally accepted accounting principles and international financial reporting standards to ensure that financial reports provide a fair and correct picture of the company's financial condition.Keywords: Audit; Internal Audit; External Audit; Corporate Governance
PERAN AUDIT DALAM TATA KELOLA PERUSAHAAN: STUDI KASUS PADA PT INDUSTRI JAMU DAN FARMASI SIDO MUNCUL TBK. Vero, M. Adnan; Miharja, Kasmanto; Rizqi, M. Awwallu; Ramadhan, Fikri
TRILOGI ACCOUNTING & BUSINESS RESEARCH Vol 5, No 2 (2024)
Publisher : Universitas Trilogi

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.31326/tabr.v5i2.2156

Abstract

The research aims to analyze the role of audit in corporate governance of PT Industri Jamu and Farmasi Sido Muncul Tbk by using observation methods and related literature study methods. The results of the research above state that internal and external audits provide accountability reports and verify that financial reports are in accordance with generally accepted accounting principles and international financial reporting standards to ensure that financial reports provide a fair and correct picture of the company's financial condition.Keywords: Audit; Internal Audit; External Audit; Corporate Governance
Co-Authors Cahyadi Setiawan Dewi Rosmala, Dewi Fahrezi Maulana, Reyhan Fatcha, Ibka Anhar Ghairrahmat, Dhimas Aji Hanif, Muhammad Adnan Husnul Khotimah Islamul Hafiz, Vijra Kasmanto Miharja M Farel Muhammad Ichwan Muzani Nugraha, Priyandhika Adi Okvinanda, Aldi Prita Indriawati, Prita Quddus, Ismail Abdul Rizqi, M. Awwallu Siti Maesaroh Sunardi Susilo, Ganjar Tika Ermita Wulandari Ula, Shofiatul Vero, M. Adnan