The Implementation Of Legal Audit By The Audit Committee: The Case Of One Company

Sudarna, Sudarna and Erwin, Erwin and Ronaldi, Achmad and Helmi, Helmi and Hartati, Hartati and Usman, Usman and Najwan, Johni (2020) The Implementation Of Legal Audit By The Audit Committee: The Case Of One Company. International Journal of Scientific & Technology Research, 9 (1). pp. 3964-3971. ISSN 2277-8616

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Legal Audit is an investigation into the company of all works and documentations regarding to the legal. Hence, it can be discovered on which rules have been fulfilled or obeyed correctly. The legal audit that will be carried out by the audit committee is closely related to the control and review of compliance with the regulations implemented therefore legal risks can be prevented. The role of the legal audit is implemented by the audit committee as mandated by Article 121 of the Legal on Limited Liability Company No. 40 Year 2007 in relating to Article 70 paragraph 2 of the BUMN Legal No. 19 Year 2003. Moreover, there are 3 (three) issues in this thesis. Those are; how is the construction and legal relationship of the audit committee in the organizational structure of PT. X with the formation of the Internal Audit Unit (SPI) considered from the principle of Responsibility, how is the implementation of a legal audit by the audit committee at PT. X, and how are the regulation and implementation of legal audits in accordance with the construction and legal relations of the audit committee in the future at PT. X

Type: Article
Subjects: K Law > KZ Law of Nations
Divisions: ?? sch_edu ??
Depositing User: Helmi
Date Deposited: 24 Mar 2021 02:06
Last Modified: 24 Mar 2021 02:06

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