Hubungan Antara Pelaksanaan Pemeriksaan Intern dengan Penerapan Good Corporate Governance (Penelitian pada PT. Pindad (Persero))

Rosari, Nandya Ayu (0751346) (2011) Hubungan Antara Pelaksanaan Pemeriksaan Intern dengan Penerapan Good Corporate Governance (Penelitian pada PT. Pindad (Persero)). Undergraduate thesis, Universitas Kristen Maranatha.

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Abstract

The author discusses the issue of whether there is a correlation between internal audit with the implementation of Good Corporate Governance of research at PT. PINDAD (Persero). The purpose of writing this essay is to determine whether or not there is a correlation between internal audit with the application of Good Corporate Governance conducted in one of government in Bandung, namely PT. PINDAD. The methodology used is descriptive method by collecting data ini accordance with the actual situation, and provides an overview and analysis of the existing problem. While research using case study approach, meaning that the research done on one object of research. Based on the results of research, there is a correlation between internal audit with the implementation of Good Corporate Governance, the magnitude of this relationship is 56.10% with a strong correlation between the degree of correlation that is equal to 0.749. Finally, a conclusion can be drawn that the existence of a strong correlation between internal audit with the application of Good Corporate Governance on research PT. PINDAD (Persero).

Item Type: Thesis (Undergraduate)
Uncontrolled Keywords: 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: 12 Mar 2015 10:11
Last Modified: 12 Mar 2015 10:11
URI: http://repository.maranatha.edu/id/eprint/11017

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