AUDIT INTERNAL DALAM MEWUJUDKAN GOOD CORPORATE GOVERNANCE (STUDI KASUS PADA PT BANK RAKYAT INDONESIA AGRONIAGA TBK)

Fitriana and Annisa (2018) AUDIT INTERNAL DALAM MEWUJUDKAN GOOD CORPORATE GOVERNANCE (STUDI KASUS PADA PT BANK RAKYAT INDONESIA AGRONIAGA TBK). Jurnal TechnoSocio EkonomIka Universitas Sangga Buana YPKP, 11 (1). pp. 12-20. ISSN 1979-4835

Text 2_Fitriana_Annisa.pdf Download (465kB)

Abstract

Internal Audit is an important factor in implementing Good Corporate Governance (GCG). This research is also to see the application of the role of internal audit in realizing GCG at PT Bank Rakyat Indoneisa Agroniaga Tbk. The variable examined in this study is Internal Audit (X) as an independent variable and GCG as the dependent variable. The method used to process and analyze data is testing Validity, Reliability, Spearman Rank Correlation Coefficient, Termination Coefficient and T Test. Based on the results of the research the authors did that the implementation of Internal Audit in realizing GCG has been well implemented. Internal Audit plays a role in realizing GCG

Actions (login required)

View Item