Satiti, Femita Nurajeng (2015) Peran Auditor Internal Dalam Mewujudkan Good Corporate Governance Pada Pt. Gudang Garam Tbk. Undergraduate thesis, STIE Perbanas Surabaya.
|
Text
ARTIKEL ILMIAH.pdf Download (325kB) | Preview |
|
|
Text
Cover.pdf Download (1MB) | Preview |
|
|
Text
BAB I.pdf Download (179kB) | Preview |
|
|
Text
BAB II.pdf Download (297kB) | Preview |
|
![[img]](http://eprints.perbanas.ac.id/style/images/fileicons/text.png) |
Text
BAB III.pdf Restricted to Registered users only Download (418kB) |
|
|
Text
BAB IV.pdf Restricted to Registered users only Download (669kB) |
|
|
Text
BAB V.pdf Download (192kB) | Preview |
|
|
Text
Lampiran.pdf Restricted to Registered users only Download (1MB) |
Abstract
The purpose of this study was to determine the extent of internal auditors in a company and whether the Good Corporate Governance in a company has been well implemented and test whether the effect of the internal auditor's role in bringing the Good Corporate Governance at a company. The object of this research is PT. Gudang Garam Tbk. The variables used in this study is the role of the auditor as an independent variable (X), while Good Corporate Governance as the dependent variable (Y). The number of samples in this study consisted of 51 respondents. The sampling method used probably sampling method, while data analysis using descriptive analysis, simple linear regression, and test normalitas. Result this study indicate that the role of the auditor's influence on the implementation of Good Corporate Governance. And according to the results of tests T, variable Good Corporate Governance significantly affected by the Internal Auditor Roles variable. Keywords : Role of Internal Auditor, Good Corporate Governance
| Item Type: | Thesis (Undergraduate) |
|---|---|
| Subjects: | 600 - TECHNOLOGY > 650 - 659 MANAGEMENT & PUBLIC RELATIONS > 657 - ACCOUNTING > 657.45 - AUDITING |
| Divisions: | Bachelor of Accountancy |
| Depositing User: | Magang Magang |
| Date Deposited: | 14 Nov 2019 06:57 |
| Last Modified: | 14 Nov 2019 06:57 |
| URI: | http://eprints.perbanas.ac.id/id/eprint/4325 |
Actions (login required)
 |
View Item |