PENGARUH KUALITAS AUDIT INTERNAL DAN PENGENDALIAN INTERNAL TERHADAP IMPLEMENTASI KEBIJAKAN GOOD CORPORATE GOVERNANCE(STUDI KASUS PADA PT PERTAMINA EP ASSET 1 FIELD RAMBA)

AMASTAZIA, DELANNISA and Dewi, Kencana and Nurullah, Asfeni (2021) PENGARUH KUALITAS AUDIT INTERNAL DAN PENGENDALIAN INTERNAL TERHADAP IMPLEMENTASI KEBIJAKAN GOOD CORPORATE GOVERNANCE(STUDI KASUS PADA PT PERTAMINA EP ASSET 1 FIELD RAMBA). Undergraduate thesis, Sriwijaya University.

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Abstract

The purpose of this research is to determine the effect of internal audit quality and internal control over the implementation of good corporate governance policies at PT Pertamina EP Asset 1 Field Ramba. This research used primary data by distributing a normally distributed questionnaire to respondents, namely employees at PT Pertamina EP Asset 1 Field Ramba. The data were collected by using purposive sampling method with a total sample of 60 respondents. The test for this study was carried out with the SPSS Statistics 24 application. The results of this study show that the simultaneous relationship between internal audit quality and internal control is positive to the implementation of good corporate governance policies at PT Pertamina EP Asset 1 Field Ramba.

Item Type:	Thesis (Undergraduate)
Uncontrolled Keywords:	Kualitas Audit Internal, Pengendalian Internal, Good Corporate Governance
Subjects:	H Social Sciences > HJ Public Finance > HJ9701-9940 Public accounting. Auditing
Divisions:	01-Faculty of Economics > 62201-Accounting (S1)
Depositing User:	Delannisa Amastazia
Date Deposited:	25 Aug 2021 04:37
Last Modified:	25 Aug 2021 04:37
URI:	http://repository.unsri.ac.id/id/eprint/52558

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