Larasati, Bella (0751323) (2011) Pengaruh Peranan Biro Satuan Pengawasan Intern (SPI) Terhadap Pelaksanaan Good Corporate Governance pada PT. Perkebunan Nusantara VIII (Persero). Undergraduate thesis, Universitas Kristen Maranatha.
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Abstract
The success or failure of implementation of the concept of good corporate governance in BUMN will depend on how the system of internal control are maintained in each state. This is because the system of internal control is one embodiment of GCG, which should be implemented consistently across the enterprise. The purpose of this research is to analyze whether the role internal audit bureau affect the implementation of Good Corporate Governance. This research was conducted at PT. Perkebunan Nusantara VIII (Persero) which is a form of state-owned company that running its business in plantation. In this research, researchers used a case study using descriptive analysis of research methodology and inferential analysis. Descriptive analysis is a method of analysis that emphasizes the discussion of the data and the subject of research by presenting data in a systematic way while inferential analysis is analysis that emphasized the relationship between variables by testing the hypothesis to conclude the outcome of the research. Based on the results of questionnaires and hypothesis testing performed, the results obtained in calculating the percentage was 68% so it can be concluded that the influence of the role Internal Audit Bureau’s existence to the implementation of Good Corporate Governance.
| Item Type: | Thesis (Undergraduate) |
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| Uncontrolled Keywords: | The Role of Internal Audit, Good Corporate Governance |
| Subjects: | H Social Sciences > HF Commerce > HF5601 Accounting |
| Divisions: | Faculty of Economics > 51 Accounting Department |
| Depositing User: | Perpustakaan Maranatha |
| Date Deposited: | 10 Mar 2015 11:14 |
| Last Modified: | 10 Mar 2015 11:14 |
| URI: | http://repository.maranatha.edu/id/eprint/10947 |
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