PENGARUH AUDIT INTERNAL DAN KOMITE AUDIT TERHADAP PENERAPAN PRINSIP GOOD CORPORATE GOVERNANCE DI PERBANKAN KOTA PALEMBANG

BAHAR, AMIRUL and Delamat, Harun and Ubaidillah, Ubaidillah (2016) PENGARUH AUDIT INTERNAL DAN KOMITE AUDIT TERHADAP PENERAPAN PRINSIP GOOD CORPORATE GOVERNANCE DI PERBANKAN KOTA PALEMBANG. Undergraduate thesis, Sriwijaya University.

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Abstract

Penelitian ini bertujuan untuk menganalisis dan memberikan bukti empiris pengaruh audit internal dan komite audit terhadap penerapan prinsip good corporate governance di perbankan kota Palembang. Prinsip good corporate governance pada penelitian ini memiliki lima aspek, yaitu transparansi, akuntabilitas, pertanggung jawaban dan kewajaran. Populasi dalam penelitian ini adalah auditor internal di Bank Negara Indonesia, Bank Rakyat Indonesia, Bank Central Asia, dan Bank Sumsel Babel. Sampel diambil dengan metode convenience sampling. Metode statistik menggunakan analisis jalur menggunakan SPSS 20 dengan pengujian hipotesis uji statistik t. Hasil penelitian ini menunjukkan bahwa auditor internal berpengaruh signifikan terhadap penerapan prinsip good corporate governance. Dan komite audit juga berpengaruh terhadap penerapan prinsip good corporate governance.

Item Type:	Thesis (Undergraduate)
Uncontrolled Keywords:	Audit Internal, Komite Audit, Good Corporate Governance
Subjects:	H Social Sciences > HF Commerce > HF5601 Accounting
Divisions:	01-Faculty of Economics > 62201-Accounting (S1)
Depositing User:	Users 12 not found.
Date Deposited:	18 Nov 2019 04:06
Last Modified:	18 Nov 2019 04:06
URI:	http://repository.unsri.ac.id/id/eprint/16768

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