{"data":{"id":606,"url":"https:\/\/repo.xbbh.net\/items\/606","status":"published","type":"article","title":"AUDIT INTERNAL DALAM MEWUJUDKAN GOOD CORPORATE\nGOVERNANCE (STUDI KASUS PADA PT BANK RAKYAT\nINDONESIA AGRONIAGA TBK)","title_alt":null,"abstract":"Internal Audit is an important factor in implementing Good Corporate Governance (GCG). This research is\nalso to see the application of the role of internal audit in realizing GCG at PT Bank Rakyat Indoneisa\nAgroniaga Tbk. The variable examined in this study is Internal Audit (X) as an independent variable and GCG\nas the dependent variable. The method used to process and analyze data is testing Validity, Reliability,\nSpearman Rank Correlation Coefficient, Termination Coefficient and T Test. Based on the results of the\nresearch the authors did that the implementation of Internal Audit in realizing GCG has been well\nimplemented. Internal Audit plays a role in realizing GCG","abstract_alt":null,"creators":[{"role":"author","family_name":"Fitriana","given_name":null,"orcid":null,"national_id":null},{"role":"author","family_name":"Annisa","given_name":null,"orcid":null,"national_id":null}],"year":2018,"date_issued":null,"publication":"Jurnal TechnoSocio EkonomIka  Universitas Sangga Buana YPKP","volume":"11","issue":"1","pages":"12-20","publisher":"Universitas Sangga Buana YPKP","isbn":null,"issn":"1979-4835","doi":null,"official_url":null,"institution":null,"id_number":null,"thesis_level":null,"publication_status":"published","refereed":true,"keywords":["Audit","Internal","GCG"],"language":"id","subjects":[{"code":"JTE","name":"Jurnal TechnoSocio Ekonomika"}],"divisions":[],"citation":"Fitriana; Annisa (2018) AUDIT INTERNAL DALAM MEWUJUDKAN GOOD CORPORATE\nGOVERNANCE (STUDI KASUS PADA PT BANK RAKYAT\nINDONESIA AGRONIAGA TBK). Jurnal TechnoSocio EkonomIka  Universitas Sangga Buana YPKP, 11(1), 12\u201320.","documents":[{"name":"2_Fitriana_Annisa.pdf","section":null,"mime_type":"application\/pdf","size":465877,"sha256":"08cf20698d2e03739079ae6204f6b7de428dd1ffad508841c3ca48a73be78bf1","access":"public","embargo_until":null,"license":null,"url":"https:\/\/repo.xbbh.net\/items\/606\/files\/1295\/2_Fitriana_Annisa.pdf"}],"published_at":"2020-06-22T03:18:51+00:00","updated_at":"2026-10-31T06:28:32+00:00"}}