DAFTAR ISI

Daftar Isi..................................................................................................................i

Daftar Tabel............................................................................................................ii

Daftar Gambar......................................................................................................iii

BAB I Latar Belakang Perusahaan

1.1 Struktur Kepemilikan.....................................................................................1

1.2 Visi & Misi.....................................................................................................2

1.3 Struktur Organisasi.........................................................................................2

BAB II Keberadaan dan Peran Internal Audit

2.1 Pengertian Internal Audit................................................................................3

2.2 Tugas dan Tanggung Jawab Auditor Internal.................................................4

2.3 Peranan Internal Audit dalam Standar Operasional Prosedur........................7

BAB III Permasalahan Internal Audit

3.1 Temuan Audit PT Waskita Toll Road............................................................10

BAB IV Solusi dan Saran

4.1 Solusi............................................................................................................13

4.2 Saran.............................................................................................................13

Daftar Pustaka......................................................................................................15

i
 DAFTAR TABEL

1.1 Tabel Persentase Kepemilikan Saham................................................................1

ii
 DAFTAR GAMBAR

1.1 Gambar Struktur Organisasi PT Waskita Toll Road...........................................2

iii