Christy, Yunita (2013) Peranan Sistem Pengendalian Intern dan Audit Kinerja dalam Pencapaian Good Corporate Governance Pada Perusahaan BUMN. Jurnal Akuntansi, 5 (1). pp. 1-23. ISSN 2085-8698
|
Text
2. Peranan Sistem Pengendalian Intern dan Audit Kinerja.pdf - Published Version Download (1274Kb) | Preview |
Abstract
The purpose of this research is to examine the role of internal control system and performance auditing to achive good corporate governance at government company. Unit analysis of this research is government company and the respondents of this research are managers, accountants, finance, internal control, internal audit and several employee. The result show that internal control and performance auditing have positive role in achieving good corporate governance. The other result show that internal control and performance audit simultaneously have positive role in achieving good corporate governance.
| Item Type: | Article |
|---|---|
| Uncontrolled Keywords: | Internal Control, Performance Auditing, and Good Corporate Governance |
| Subjects: | H Social Sciences > HF Commerce > HF5601 Accounting |
| Depositing User: | Perpustakaan Maranatha |
| Date Deposited: | 15 Feb 2018 02:24 |
| Last Modified: | 15 Feb 2018 02:24 |
| URI: | http://repository.maranatha.edu/id/eprint/23906 |
Actions (login required)
 |
View Item |
