Sosiawaty, Fanny Dwi (0751404) (2011) Hubungan antara Pelaksanaan Standar Profesi Internal Audit dengan Perwujudan Good Corporate Governance pada PT. Pos Indonesia. Undergraduate thesis, Universitas Kristen Maranatha.
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Abstract
This research owns target to find out whether applying internal audit profession standard (Variable X) has significant and positive relation towards the realization of Good Corporate Governance (variable Y). Variable X evaluated through 5 (five) dimensions, that are independence, professional proficiency, scope of work, performance of audit work, management of internal auditing department. While variable Y evaluated through 5 (five) dimensions that are transparency, independence, accountability, responsibility, and fairness. This research conducted at PT. POS Indonesia Street Cilaki Number 73 Bandung, West Java. Research methods used in this research is analitycal descriptive, using a survey method of data collection method. The research use qualitative data which are quantified by using ordinal scale by Likert method. After data validity and reliability examined, valid and reliable data analyzed by using Rank Spearman Correlation Method. From the research por the relation of both variables, with Rank Spearman Correlation Method, produced correlation coefficient as 0,675 (rs = 0,675), meaning there are somewhat meaningful correlation between applying internal audit profession standard towards the realization of Good Corporate Governance. Hereinafter, significant examination express that Ho is refused in spite of the calculation result indicate that the value or tcalculate is more than ttable (4,841 > 2,048).
| Item Type: | Thesis (Undergraduate) |
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| Uncontrolled Keywords: | independence, professional proficiency, scope of work, Transparency, accountability, responsibility |
| Subjects: | H Social Sciences > HF Commerce > HF5601 Accounting |
| Divisions: | Faculty of Economics > 51 Accounting Department |
| Depositing User: | Perpustakaan Maranatha |
| Date Deposited: | 24 Mar 2015 10:15 |
| Last Modified: | 24 Mar 2015 10:15 |
| URI: | http://repository.maranatha.edu/id/eprint/11413 |
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