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All Journal Trilogi Accounting & Business Research
Putri, Inayah
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Decision Sciences, Operations Research & Management Economics, Econometrics & Finance Other

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PERAN AUDIT DALAM TATA KELOLA PERUSAHAAN: STUDI KASUS PADA PT REKADAYA ELEKTRIKA Putri, Inayah; Miharja, Kasmanto; Angeli, May; Romadhan, Satriya
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.v5i2.2060

Abstract

This research focuses on a case study of the company PT Rekadaya Elektrika and aims to analyze the role of audit in the governance of electrical engineering companies. The research method used is secondary research, which collects data from reliable sources including company data and related literature. This research shows that auditing plays an important role in ensuring the company complies with applicable regulations, increasing transparency, and improving the efficiency and effectiveness of company operations. This study provides detailed insights into how corporate governance can be improved through the implementation of good and proper audit practices.Keywords: Auditor; Internal Auditor; External Auditor; Corporate Governance
Co-Authors Angeli, May Kasmanto Miharja Romadhan, Satriya