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IJSTR >> Volume 6 - Issue 5, May 2017 Edition

International Journal of Scientific & Technology Research  
International Journal of Scientific & Technology Research

Website: http://www.ijstr.org

ISSN 2277-8616

Implementation Command Media Manual And Internal Auditor Role In Achieving The Rules Of Good Corporate Governance (The Case Of Indonesia)

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Syafdinal, Paulus Sugianto Yusuf



Command Media Manual, Internal Audit, and Good Corporate Governance.



Command Media Manual includes the provision, implementation, procedures, and instructions relating to the management and handling of command media is used by an organization to provide trace archives and uniformity of action operations. The contributions Internal Auditor (IA) in applying the principles of Good Corporate Governance (GCG), in the formation of company image and in the improvement of the integrated control function ensure that the operations have been run well and can increase the value added to the organization. Testing the hypothesis first tested the validity and reliability testing. Analysis of data was using path analysis (path analysis). Generally not maximum awareness and common understanding among all management and staff, that the application of the Manual Command Media is very important for the company's operations in their objective to fulfill the standards of corporate governance.



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