Gultom, Andi Dwinyata (0851300) (2012) Pengaruh Audit Internal dan Pengendalian Internal terhadap Penerapan Good Corporate Governance (Studi Kasus di PT. PINDAD (Persero) Bandung). Undergraduate thesis, Universitas Kristen Maranatha.
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Abstract
Dalam persaingan usaha saat ini perusahaan dituntut untuk menerapkan Good Corporate Governance (GCG) secara memadai. Bagi perusahaan peran Audit Internal dan Pengendalian Internal di dalam penerapan GCG adalah sangat penting. Maka penelitian ini mencoba untuk menganalisis seberapa besar pengaruh audit internal dan pengendalian internal terhadap penerapan GCG. Model regresi linier berganda digunakan dalam penelitian ini sebagai model analisis data. Hasil penelitian menunjukkan bahwa audit internal dan pengendalian internal berpengaruh positif terhadap penerapan GCG. Secara simultan, semua variabel yang digunakan berpengaruh terhadap penerapan GCG. Adapun variabel yang memiliki pengaruh paling dominan adalah pengendalian internal.
| Item Type: | Thesis (Undergraduate) |
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| Uncontrolled Keywords: | Good Corporate Governance, audit internal, pengendalian internal, simultan, regresi linier berganda. |
| Subjects: | H Social Sciences > HF Commerce > HF5601 Accounting |
| Divisions: | Faculty of Economics > 51 Accounting Department |
| Depositing User: | Perpustakaan Maranatha |
| Date Deposited: | 17 Nov 2014 02:52 |
| Last Modified: | 02 Sep 2016 11:00 |
| URI: | http://repository.maranatha.edu/id/eprint/8160 |
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