PENGARUH KOMPETENSI DAN INDEPENDENSI AUDITOR INTERNAL TERHADAP PENERAPAN GOOD CORPORATE GOVERNANCE PADA PD PASAR JAYA

SUPRIYATIN, OKY (2017) PENGARUH KOMPETENSI DAN INDEPENDENSI AUDITOR INTERNAL TERHADAP PENERAPAN GOOD CORPORATE GOVERNANCE PADA PD PASAR JAYA. S1 thesis, Universitas Mercu Buana Jakarta.

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Abstract

Dalam menerapkan prinsip-prinsip Good Corporate Governance, keberadaan auditor internal sangatlah diperlukan. Kompetensi dan independensi yang dimiliki oleh auditor internal merupakan salah satu syarat untuk dapat menunujang penerapan good corporate governance dalam suatu perusahaan. Secara umum tujuan studi ini adalah untuk mengetahui apakah kompetensi dan independensi audit internal memiliki pengaruh yang signifikan terhadap penerapan Good Corporate Governance. Studi ini menggunakan data primer yang dihimpun melalui kuesioner yang dikirimkan kepada Karyawan Perusahaan Daerah Pasar Jaya – Area Pusat. Hasilnya mengindikasikan bahwa Kompetensi dan Independensi Audit Internal berpengaruh positif terhadap penerapan Good Corporate Governance.In applying the principles of Good Corporate Governance, the existence of an internal auditor is required. Competence and independence of the internal auditor is owned by one of the requirements to be menunujang implementation of good corporate governance in a company. The general objective of this study was to determine whether the competence and independence of internal audit has a significant influence on the implementation of Good Corporate Governance. The study used primary data collected through questionnaires sent to employees of Perusahaan Daerah Pasar Jaya – Area Pusat. The results indicate that the competence and independence of the Internal Audit positive effect on the implementation of Good Corporate Governance.

Item Type: Thesis (S1)
Call Number CD: FE/AK.17 211
NIM/NIDN Creators: 43212120058
Uncontrolled Keywords: Kompetensi, Independensi, Audit Internal, dan Good Corporate Governance.
Subjects: 300 Social Science/Ilmu-ilmu Sosial > 330 Economics/Ilmu Ekonomi
600 Technology/Teknologi > 650 Management, Public Relations, Business and Auxiliary Service/Manajemen, Hubungan Masyarakat, Bisnis dan Ilmu yang Berkaitan > 657 Accounting/Akuntansi
600 Technology/Teknologi > 650 Management, Public Relations, Business and Auxiliary Service/Manajemen, Hubungan Masyarakat, Bisnis dan Ilmu yang Berkaitan > 657 Accounting/Akuntansi > 657.4 Specific Fields of Accounting/Bidang Akuntansi Tertentu > 657.45 Auditing/Audit
600 Technology/Teknologi > 650 Management, Public Relations, Business and Auxiliary Service/Manajemen, Hubungan Masyarakat, Bisnis dan Ilmu yang Berkaitan > 657 Accounting/Akuntansi > 657.9 Accounting for Specific Kinds of Organizations/Akuntansi untuk Jenis Organisasi Tertentu
Divisions: Fakultas Ekonomi dan Bisnis > Akuntansi
Depositing User: Admin Perpus UMB
Date Deposited: 13 Mar 2017 11:27
Last Modified: 18 Mar 2024 03:38
URI: http://repository.mercubuana.ac.id/id/eprint/33284

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