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Artikel jurnal 2018 Ditelaah sejawat

AUDIT INTERNAL DALAM MEWUJUDKAN GOOD CORPORATE GOVERNANCE (STUDI KASUS PADA PT BANK RAKYAT INDONESIA AGRONIAGA TBK)

Abstrak

Internal Audit is an important factor in implementing Good Corporate Governance (GCG). This research is also to see the application of the role of internal audit in realizing GCG at PT Bank Rakyat Indoneisa Agroniaga Tbk. The variable examined in this study is Internal Audit (X) as an independent variable and GCG as the dependent variable. The method used to process and analyze data is testing Validity, Reliability, Spearman Rank Correlation Coefficient, Termination Coefficient and T Test. Based on the results of the research the authors did that the implementation of Internal Audit in realizing GCG has been well implemented. Internal Audit plays a role in realizing GCG

Berkas

2_Fitriana_Annisa.pdf

Akses terbuka PDF, 455 KB
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Detail

Jenis
Artikel jurnal
Terbit di
Jurnal TechnoSocio EkonomIka Universitas Sangga Buana YPKP
Volume / Nomor
Vol. 11 No. 1
Halaman
12–20
Penerbit
Universitas Sangga Buana YPKP
Status publikasi
Sudah terbit
ISSN
1979-4835
Bahasa
Indonesia
Disetor oleh
Admin Repositori · terbit di repositori 22 Jun 2020
URI
https://repo.xbbh.net/items/606