Wardoyo, Trimanto S. and -, Lena (2010) Peranan Auditor Internal Dalam Menunjang Pelaksanaan Good Corporate Governance (Studi Kasus Pada PT. Dirgantara Indonesia). Akurat Jurnal Ilmiah Akuntansi, 1 (3).
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PERANAN AUDITOR INTENAL DALAM MENUNJANG PELAKSANAAN GCG.pdf - Published Version Download (419Kb) |
Abstract
Good corporate governance is not a concept, but comprehension a lot of misunderstanding. For this because of different estimated, a lot of people need estimated. Auditor internal one of another profession that help improve good corporate governance, in this moment Good corporate governance develop to be the primary component to improve of managing the good corporate. This study aims to determine the role of internal auditor in supporting the implementation of good corporate governance, and whether or not the implementation of good corporate governance in companies. Object of the research is the internal auditor’s role in supporting the implementation of good corporate governance( GCG). This research has been done at PT Dirgantara Indonesia, a company which move in manufacturing aircraft, the company at Padjadjaran No. 154 Bandung. Research method that use is descriptive and analysis method, which collect data through library research and field study interview and questioner. Result of the research analyzed and compare with relevance theory. From the result of the research of questioner, output t- arithmetic 6.893and t-table 2.306, this suggests that the research hypothesis is accepted, which means there is a link between internal auditor role in supporting the implementation of good corporate governance.
| Item Type: | Article |
|---|---|
| Uncontrolled Keywords: | Internal Auditor, Good corporate governance. |
| Subjects: | H Social Sciences > HF Commerce > HF5601 Accounting |
| Depositing User: | Perpustakaan Maranatha |
| Date Deposited: | 31 Jan 2012 04:21 |
| Last Modified: | 13 Feb 2012 06:31 |
| URI: | http://repository.maranatha.edu/id/eprint/44 |
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