Hutapea, Hengky Maleaky ( 0351320 ) (2009) Pengaruh Peran Auditor Internal Terhadap Pengelolaan Enterprise Risk Management (ERM) Dalam Perusahaan (Studi Atas Persepsi Auditor Internal pada PT KAI (Persero) Bandung). Undergraduate thesis, Universitas Kristen Maranatha.
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Abstract
This research is conducted to know is there any influence which is significant of Role Of Internal Auditor To Enterprise Risk Management. Writer use internal auditor’s code of ethics and profession standard asbase measurement of variable role of internal auditor (X). Variable of enterprise risk management (Y) measured pursuant to phase of identification, measurement phase, mapping phase, model of risk management, operation and monitor. This research use analytical descriptive method with survey as an approach. Data collecting conducted with questionnaire spreading to responders that is internal auditor found on PT. KAI (Persero), in addition this research used spearman rank of statistical technique to measure the level of influence between variable. From the result of processing the statistic can prove that there are influence which is significant of role of internal auditor tomanagement risk enterprise with coefficient of correlation equal to + 0,978 and coefficient of determinant equal to 95,65%, while 4,35% influenced by other factors which not checked in this research
| Item Type: | Thesis (Undergraduate) |
|---|---|
| Subjects: | H Social Sciences > HB Economic Theory |
| Divisions: | Faculty of Economics > 51 Accounting Department |
| Depositing User: | Perpustakaan Maranatha |
| Date Deposited: | 30 Jun 2014 03:40 |
| Last Modified: | 30 Jun 2014 03:40 |
| URI: | http://repository.maranatha.edu/id/eprint/6348 |
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