Sitorus, Rhatna Juliana (0751429) (2012) Pengaruh Efektivitas Audit Internal terhadap Pelaksanaan Good Corporate Governance (Studi Kasus pada PT. Telkom Tbk, Bandung). Undergraduate thesis, Universitas Kristen Maranatha.
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Abstract
Business unit perspective changed, no longer considers the auditor as a police organization but as a business partner that is part of an internal risk management systems, control and governance process. Associated with the achievement of Good Corporate Governance and its relation to the role of internal auditors as one of the accounting profession is at the heart of the overall internal business processes as well auditor who are the frontline in the application of the principles of Good Corporate Governance. In this regard, the study sought to identify the influence of internal audit on the implementation of good corporate governance. The variables used include internal audit and Good Corporate Governance. The sample used in the study include the auditor PT. Telkom Bandung, amounting to 35 people. The research method used is the field research by collecting data through interviews, questionnaires, and direct observation on the object of research. Data complemented and compared with literature research through literature and other records relating to the object under study. This study uses a data processing method of quantitative analysis using statistical assistance, which is a simple linear regression analysis and coefficient of determination. Internal audit results showed a positive effect on the implementation of good corporate governance. Internal audit simultaneously affect the good corporate governance.
| Item Type: | Thesis (Undergraduate) |
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| Uncontrolled Keywords: | internal audit, corporate governance |
| Subjects: | H Social Sciences > HF Commerce > HF5601 Accounting |
| Divisions: | Faculty of Economics > 51 Accounting Department |
| Depositing User: | Perpustakaan Maranatha |
| Date Deposited: | 26 Mar 2015 11:09 |
| Last Modified: | 26 Mar 2015 11:09 |
| URI: | http://repository.maranatha.edu/id/eprint/11493 |
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