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All Journal Journal of Business Management Education (JBME) HUMANISMA : Journal of Gender Studies
Dipradja, Muhammad Hafid Fadhilah
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Humanities Economics, Econometrics & Finance Education Environmental Science Social Sciences

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Journal : Journal of Business Management Education (JBME)

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Evaluating the Role of Audit Committees and Internal Auditors in Strengthening Good Corporate Governance: A Case Study of Islamic Bank in Indonesia Dipradja, Muhammad Hafid Fadhilah; Dipradja, Muhammad Irfan
Journal of Business Management Education (JBME) Vol 9, No 3 (2024)
Publisher : Business Education Program of Universitas Pendidikan Indonesia

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.17509/jbme.v9i3.76510

Abstract

This study examines the role of audit committees and internal auditors in implementing good corporate governance (GCG) at Bank X in 2023. Employing a qualitative approach, it explores how these governance bodies contribute to maintaining transparency, accountability, responsibility, professionalism, and fairness—core principles of GCG. Data were collected through literature reviews, company reports, and interviews with key stakeholders. The findings reveal that both the audit committee and internal auditors play pivotal roles in ensuring regulatory compliance and improving governance practices. While the audit committee functions primarily as an oversight and advisory body, internal audit unit is actively involved in operational audits to identify deviations and recommend improvements. The study underscores the need for continuous improvement in governance practices and highlights areas for future development.
Co-Authors Dipradja, Muhammad Irfan Hakim, Mohammad Apridio Salahuddin Irawan, Elizabeth Darien Nuraeni Nuraeni Rachmah, Zalfa Nurhanna