Pengaruh Peran Auditor Internal Terhadap Pengelolaan Enterprise Risk Management (ERM) Dalam Perusahaan (Studi Atas Persepsi Auditor Internal pada PT KAI (Persero) Bandung)

Hutapea, Hengky Maleaky ( 0351320 ) (2009) Pengaruh Peran Auditor Internal Terhadap Pengelolaan Enterprise Risk Management (ERM) Dalam Perusahaan (Studi Atas Persepsi Auditor Internal pada PT KAI (Persero) Bandung). Other thesis, Universitas Kristen Maranatha.

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0351320_Appendices.pdf - Accepted Version

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Abstract

This research is conducted to know is there any influence which is significant of Role Of Internal Auditor To Enterprise Risk Management. Writer use internal auditor’s code of ethics and profession standard asbase measurement of variable role of internal auditor (X). Variable of enterprise risk management (Y) measured pursuant to phase of identification, measurement phase, mapping phase, model of risk management, operation and monitor. This research use analytical descriptive method with survey as an approach. Data collecting conducted with questionnaire spreading to responders that is internal auditor found on PT. KAI (Persero), in addition this research used spearman rank of statistical technique to measure the level of influence between variable. From the result of processing the statistic can prove that there are influence which is significant of role of internal auditor tomanagement risk enterprise with coefficient of correlation equal to + 0,978 and coefficient of determinant equal to 95,65%, while 4,35% influenced by other factors which not checked in this research

Item Type: Thesis (Other)
Subjects: H Social Sciences > HB Economic Theory
Divisions: Fakultas Ekonomi > School of Accounting
Depositing User: Perpustakaan Maranatha
Date Deposited: 30 Jun 2014 03:40
Last Modified: 30 Jun 2014 03:40
URI: http://repository.maranatha.edu/id/eprint/6348

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