Full Description

ABSTRAK
Skripsi ini bertujuan menganalisis peranan pengendalian internal, audit internal dan manajemen risiko dalam pelaksanaan good corporate governance pada Bank Pembangunan Daerah Propinsi Daerah Istimewa Yogyakarta (Bank BPD DIY). Penelitian ini merupakan penelitian kualitatif dengan desain deskriptif. Hasil dari penelitian ini menunjukkan bahwa Bank BPD DIY telah menerapkan prinsipprinsip good corporate governance sesuai dengan Peraturan Bank Indonesia. Bank BPD DIY memiliki struktur governance dan melaksanakan good corporate governance sesuai dengan Peraturan Bank Indonesia. Penerapan pengendalian internal, audit internal, dan manajemen risiko secara keseluruhan telah sesuai dengan pedoman, standar, dan peraturan perundang-undangan yang berlaku. Rencana perubahan status Bank BPD DIY menjadi Perseroan Terbatas dan bank devisa berdampak pada penggunaan laba perusahaan, modal inti, dan meningkatkan risiko perusahaan.

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ABSTRACT
The purpose of this study is to analyze the implementation of internal control, internal audit, and risk management in implementation of good corporate governance in Bank Pembangunan Daerah Propinsi Daerah Istimewa Yogyakarta (Bank BPD DIY). This research is qualitative. The data were collected by deeps interview. The result of this study indicated that Bank BPD DIY has applied the good corporate governance principles. The governance structure and implementation of good corporate governance in Bank BPD DIY in accordance with Bank Indonesia regulation. Implementation of internal control, internal audit, and risk management over all based on guidelines, standards, and regulations. The corporate plan to change legal entity into limited company and foreign exchange bank will have an impact on the use of earnings, venture capital, and increase the company?s risk.