Hendrik , Ricki (0651295) (2012) Pengaruh Auditing Internal dalam Menunjang Efektivitas Pelaksanaan Good Corporate Governance (Studi Kasus PT. Inti). Undergraduate thesis, Universitas Kristen Maranatha.
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Abstract
Indonesia is the nation's economic situation is still not good and the complexity of the implementation of the work of an enterpriseof a profession which requires a highly effective system of performance is one of the profession of Internal Audit. Effectiveness of Internal Audit will be able to assist companies in achieving the goals and objectives to the fullest. This research topic is the implementation of Good Corporate Governance in the PT. INTI (Persero) located on the street Moh.Toha 77 Bandung, (40 253). The object of this study is the influence of Internal Auditing Unit at PT. INTI (Persero) in supporting the effective implementation of Good Corporate Governance. The purpose of this study was to determine whether Internal Audit been carried out effectively, giving rise to influence in supporting the effective implementation of Good Corporate Governance. Based on research results and discussions are conducted, the authors see that the influence of an adequate Internal Audit plays an important role in realizing implementation Good Corporate Governance. In connection with the results of research anddiscussions carried out, the hypothesis which was originally proposed, namely: "The Effect of Internal Audit Effectiveness Against Implementation of Good Corporate Governance" is acceptable. This is supported after conducting research, the authors get a conclusion that shows the results of 85.9% for the first variable (Internal Audit), amounting to 84.2% for the secondvariable (Corporate Governance) and the magnitude of the influence of variable X (Internal Auditing) to variable Y (Good Corporate governance) is equal to 62.5% which indicates that the Internal Audit influential in realizing the implementation of Good Corporate governance.
| Item Type: | Thesis (Undergraduate) |
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| Uncontrolled Keywords: | good governance, internal auditors, management control |
| Subjects: | H Social Sciences > HF Commerce > HF5601 Accounting |
| Divisions: | Faculty of Economics > 51 Accounting Department |
| Depositing User: | Perpustakaan Maranatha |
| Date Deposited: | 22 May 2015 09:44 |
| Last Modified: | 22 May 2015 09:44 |
| URI: | http://repository.maranatha.edu/id/eprint/12607 |
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