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has developed an efficient interaction involving The interior audit, the external audit as well as the audit committee
has presented the effects on the economical general performance plus the management's Evaluation through the online market place;
A sound company governance procedure need to deliver efficient protection for shareholders and creditors, so they can assure on their own of acquiring a appropriate return on expenditure. It ought to for that reason also support to generate an setting conducive on the successful and sustainable advancement of the company sector. Corporate governance can as a result be outlined as: a list of regulations that determine the relationship amongst shareholders, professionals, creditors, The federal government, personnel along with other inner and external stakeholders in respect for their legal rights and tasks, or maybe the system by which companies are directed and controlled .
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Akibatnya mungkin timbul keraguan bagi pihak di luar perusahaan (bahkan mungkin di dalam perusahaan sendiri) apakah penilaian mandiri tersebut telah dilaksanakan secara obyektif dan apakah hasil penilaian mandiri tersebut telah benar-benar mencerminkan kondisi Company Governance yang sesungguhnya terdapat di perusahaan.
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