Fungsi Audit Internal dan Pengendalian Internal dalam Pelaksanaan Good Corporate Governance di SPBU di Kota Malang

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dc.contributor.author Purnamasari, Laela
dc.date.accessioned 2020-11-20T01:54:24Z
dc.date.available 2020-11-20T01:54:24Z
dc.date.issued 2020-02-03
dc.identifier.uri http://repository.unisma.ac.id/handle/123456789/455
dc.description.abstract his survey was conducted to analyze the impact of internal auditors and internal controls on the implementation of good corporate governance. The sample in this survey was 55 Maran gas station employees. The analysis tool used is SPSS version 22 with multiple linear regression analysis methods. Based on the findings of the previous chapter, the results of internal auditors and internal controls can simultaneously influence the implementation of good corporate governance. In part, the internal auditor variable has a positive effect on good corporate governance practices. Internal control variables partially affect good corporate governance enforcement en_US
dc.language.iso other en_US
dc.publisher Universitas Islam Malang en_US
dc.subject Audit Kualitas en_US
dc.subject Koefisien Respon Pendapatan (ERC) en_US
dc.subject Perusahaan Manufaktur en_US
dc.subject Quality Audit en_US
dc.subject Earning Response Coefficient (ERC) en_US
dc.subject Manufacturing Company en_US
dc.title Fungsi Audit Internal dan Pengendalian Internal dalam Pelaksanaan Good Corporate Governance di SPBU di Kota Malang en_US
dc.type Other en_US


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