Pengaruh Audit Internal, Pengendalian Internal, Corporate Social Responsibility (CS) dan Komite Audit terhadap Pelaksanaan Good Corporate Governance (GCG)(Survey pada Perusahaan BUMN di Bandung)

Wiwik, Wiwik (1254005) (2016) Pengaruh Audit Internal, Pengendalian Internal, Corporate Social Responsibility (CS) dan Komite Audit terhadap Pelaksanaan Good Corporate Governance (GCG)(Survey pada Perusahaan BUMN di Bandung). Undergraduate thesis, Universitas Kristen Maranatha .

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Abstract

Penelitian ini bertujuan untuk mengetahui pengaruh audit internal, pengendalian internal, corporate social responsibility dan komite audit terhadap good corporate governance. Sampel yang digunakan dalam penelitian ini adalah 43 responden yaitu karyawan yang terkait dengan komite audit yang meliputi karyawan audit internal berjumlah 10 orang, karyawan pengendalian internal berjumlah 7 orang, karyawan corporate social responsibility (CSR) berjumlah 9, karyawan komite audit berjumlah 6 orang dan karyawan good coporate governance (GCG) berjumlah 11 orang. Metode analisis data dalam penelitian ini adalah analisis regresi berganda dengan menggunakan SPSS. Jenis penelitian causal explanatory. Metode sampling adalah probabilitas sampling yaitu complex random dan teknik pengumpulan data menggunakan kuesioner. Hasil penelitian (alpha 5%) menunjukkan bahwa audit internal, komite audit tidak berpengaruh signifikan terhadap good corporate governance. Sementara pengendalian internal dan corporate social responsibility (CSR) berpengaruh secara signifikan terhadap good corporate governance (GCG)

Item Type: Thesis (Undergraduate)
Uncontrolled Keywords: audit internal, pengendalian internal, corporate social responsibility, komite audit, good corporate governance.
Subjects: H Social Sciences > HF Commerce > HF5601 Accounting
Divisions: Faculty of Economics > 54 Accounting Department (Night Classes)
Depositing User: Perpustakaan Maranatha
Date Deposited: 06 Sep 2016 08:19
Last Modified: 06 Sep 2016 08:21
URI: http://repository.maranatha.edu/id/eprint/20969

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