ARDYANSYAH, YUSROH (2020) PENGARUH AUDIT INTERNAL DAN PENGENDALIAN INTERNAL TERHADAP GOOD CORPORATE GOVERNANCE PADA CV. CAROLINA PERDANA. Undergraduate thesis, UPN"VETERAN" JATIM.
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Abstract
Current developments in technology and information have resulted in increased competition in the business world. Companies must be able to improve their quality and productivity so that goals can be achieved. Therefore, it is necessary to implement good governance or Good Corporate Governance in a company. Good corporate governance is a transparent process for determining company goals, achieving them, and evaluating their performance. This study aims to examine and analyze the effect of internal audit and internal control on Good Corporate Governance. The sample in this study used probability sampling techniques with a total sample of 36 employees of CV Carolina Perdana's management line. The results showed that the significant value of the internal audit variable (X1) was 0.000 and the regression coefficient value was 0.555, which means that the first hypothesis (H1) was accepted so that internal audit had a positive and significant effect on Good Corporate Governance. The significant value of the internal control variable (X2) is 0.033 and the regression coefficient value is 0.279 which means that the second hypothesis (H2) is accepted so that internal control has a positive and significant effect on Good Corporate Governance. This means that the better the implementation of internal audit and internal control in a company will increase the implementation of Good Corporate Governance. Keywords : Good Corporate Governance, Internal Audit, Internal Contol, multiple linear regression analysis.
| Item Type: | Thesis (Undergraduate) | ||||||||
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| Subjects: | H Social Sciences > HJ Public Finance > HJ9701-9940 Public accounting. Auditing | ||||||||
| Divisions: | Faculty of Economic > Departement of Accounting | ||||||||
| Depositing User: | Mujari Mujari | ||||||||
| Date Deposited: | 14 Jun 2021 07:47 | ||||||||
| Last Modified: | 14 Jun 2021 07:49 | ||||||||
| URI: | http://repository.upnjatim.ac.id/id/eprint/1934 |
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