PENGARUH KUALITAS AUDIT INTERNAL, PENGENDALIAN INTERNAL, DAN BUDAYA ORGANISASI TERHADAP PENERAPAN GOOD CORPORATE GOVERNANCE (STUDI DI RUMAH SAKIT DI KOTA PALEMBANG)

ABDILLAH, M. RIZA and Yusrianti, Hasni (2023) PENGARUH KUALITAS AUDIT INTERNAL, PENGENDALIAN INTERNAL, DAN BUDAYA ORGANISASI TERHADAP PENERAPAN GOOD CORPORATE GOVERNANCE (STUDI DI RUMAH SAKIT DI KOTA PALEMBANG). Undergraduate thesis, Sriwijaya University.

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Abstract

This research aims to measure the influence and analyze whether the quality of internal audit, internal controls, and organizational culture have an impact on the implementation of Good Corporate Governance in hospitals in the city of Palembang. This study is a quantitative research. The research data consists of primary data in the form of questionnaires distributed directly to the respondents. The sample size for this research is 30 samples determined through purposive sampling technique, and then analyzed using Smart-PLS 4.0. Data analysis is conducted using Partial Least Square (PLS) analysis. The results of this study indicate that internal audit has a positive and significant influence on good corporate governance, meaning that an improvement in the quality of internal audit leads to an increase in good corporate governance. Internal controls do not have a significant influence on good corporate governance, and organizational culture has a positive and significant impact on good corporate governance, meaning that an improvement in organizational culture leads to an increase in good corporate governance.

Item Type: Thesis (Undergraduate)
Uncontrolled Keywords: Good Corporate Governance, Kualitas Audit Internal, Pengendalian Internal
Subjects: H Social Sciences > HG Finance > HG1706-1708 Accounting. Bookkeeping
Divisions: 01-Faculty of Economics > 62201-Accounting (S1)
Depositing User: M. Riza Abdillah
Date Deposited: 26 Oct 2023 06:32
Last Modified: 26 Oct 2023 06:32
URI: http://repository.unsri.ac.id/id/eprint/130095

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