| dc.contributor.advisor | | |
| dc.contributor.advisor | JATININGSIH, DYAH EKAARI SEKAR | |
| dc.contributor.author | PRAMADHANI, FAISHAL TSABIT | |
| dc.date.accessioned | 2019-09-27T02:24:40Z | |
| dc.date.available | 2019-09-27T02:24:40Z | |
| dc.date.issued | 2019-03-04 | |
| dc.identifier.uri | http://repository.umy.ac.id/handle/123456789/29119 | |
| dc.description | This research aims to find out and analyze the influence of the internal control
system and internal audit on good corporate governance. The research method used is
descriptive quantitative method with an associative approach. The population to be
examined in this study were 50 people consisting of top management, internal auditors
and employees of PT. Monfori Nusantara. The sample selection uses census sampling so
that all populations are sampled.
The results of the research partially show that internal control has a positive and
significant influence on good corporate governance, internal audit has a positive and
significant effect on good corporate governance, transparency has a positive and
significant influence on good corporate governance, accountability has a positive and
significant impact on good corporate governance. While simultaneously showing that
internal control, internal audit, transparency and accountability have a significant joint
effect on good corporate governance at PT. Monfori Nusantara. | en_US |
| dc.description.abstract | This research aims to find out and analyze the influence of the internal control
system and internal audit on good corporate governance. The research method used is
descriptive quantitative method with an associative approach. The population to be
examined in this study were 50 people consisting of top management, internal auditors
and employees of PT. Monfori Nusantara. The sample selection uses census sampling so
that all populations are sampled.
The results of the research partially show that internal control has a positive and
significant influence on good corporate governance, internal audit has a positive and
significant effect on good corporate governance, transparency has a positive and
significant influence on good corporate governance, accountability has a positive and
significant impact on good corporate governance. While simultaneously showing that
internal control, internal audit, transparency and accountability have a significant joint
effect on good corporate governance at PT. Monfori Nusantara. | en_US |
| dc.publisher | FAKULTAS EKONOMI DAN BISNIS UNIVERSITAS MUHAMMADIYAH YOGYAKARTA | en_US |
| dc.subject | internal control system, internal audit, good corporate governance | en_US |
| dc.title | PENGARUH SISTEM PENGENDALIAN INTERNAL DAN AUDIT INTERNAL TERHADAP GOOD CORPORATE GOVERNANCE (STUDI EMPIRIS PADA PT. MONFORI NUSANTARA) | en_US |
| dc.type | Thesis
SKR
FE
477 | en_US |
