Peran Audit Internal dalam Meningkatkan Good Corporate Governance: Studi Kasus pada Hilton Riyadh Hotel & Residences
DOI:
https://doi.org/10.37476/malomo.v3i1.5252Kata Kunci:
Audit Internal, Good Corporate GovernanceAbstrak
Penelitian ini bertujuan untuk mengeksplorasi peran audit internal dalam meningkatkan penerapan Good Corporate Governance (GCG) pada Hilton Riyadh Hotel & Residences. Dengan pendekatan kualitatif deskriptif, data dikumpulkan melalui wawancara mendalam terhadap manajer operasional, keuangan, SDM, dan front office. Hasil penelitian menunjukkan bahwa audit internal berperan krusial dalam memastikan kepatuhan terhadap standar internal dan regulasi pemerintah, menjaga transparansi operasional, meminimalkan risiko, serta meningkatkan reputasi perusahaan. Audit internal terbukti menjadi penggerak utama penerapan prinsip-prinsip GCG, khususnya dalam konteks industri perhotelan mewah Arab Saudi.
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