PENGARUH AUDIT INTERNAL TERHADAP GOOD CORPORATE GOVERNANCE PADA PT. KERETA API INDONESIA (PERSERO) DIVISI REGIONAL III PALEMBANG

YULIANSYAH, DWI NOVRIAN and Delamat, Harun and Subeki, Ahmad (2017) PENGARUH AUDIT INTERNAL TERHADAP GOOD CORPORATE GOVERNANCE PADA PT. KERETA API INDONESIA (PERSERO) DIVISI REGIONAL III PALEMBANG. Undergraduate thesis, Sriwijaya University.

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Abstract

Penelitian ini bertujuan untuk mengetahui apakah ada pengaruh audit internal terhadap penerapan Good Corporate Governance pada PT. Kereta Api Indonesia (Persero) Divisi Regional III Palembang. Pengujian hipotesis dilakukan dengan statistik uji t setelah sebelumnya dilakukan uji analisis regresi linier sederhana, uji kualitas data yaitu uji validitas dan uji realibilitas, serta uji asumsi klasik yaitu, uji normalitas dan uji heteroskedastisitas. Hasil penelitian menunjukan bahwa penelitian ini mampu dibuktikan secara parsial, bahwa peranan audit internal berpengaruh positif dan signifikan terhadap penerapan Good Corporate Governance pada PT. Kereta Api Indonesia (Persero) Divisi Regional III Palembang. Hasil ini dapat dilihat dari nilai adjusted R Square atau nilai koefisien determinasi dari penelitian ini adalah sebesar 0,783. Hal ini mengindikasikan bahwa variasi atau perubahan dalam penerapan Good Corporate Governance mampu dijelaskan sebesar 78,3% oleh variasi atau perubahan peranan audit internal.

Item Type:	Thesis (Undergraduate)
Uncontrolled Keywords:	audit internal, penerapan good corporate governance
Subjects:	H Social Sciences > HD Industries. Land use. Labor > HD58.7-58.95 Organizational behavior, change and effectiveness. Corporate culture
Divisions:	01-Faculty of Economics > 62201-Accounting (S1)
Depositing User:	Users 12 not found.
Date Deposited:	02 Dec 2019 08:25
Last Modified:	02 Dec 2019 08:25
URI:	http://repository.unsri.ac.id/id/eprint/19472

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