Carissa, Ni Made Belinda Febryanne (2018) Pengaruh jumlah komite audit dan audit internal dalam perwujudan good corporate governance pada BUMN yang sudah go public (tahun 2013-2016). Other thesis, Wijaya Kusuma Surabaya University.
|
Text
Cover-Abstrak.pdf Download (906kB) | Preview |
Abstract
The purpose of this research is to know and to analyze influence of the number of audit committee and internal audit to consummation of good corporate governance at public SOEs. The audit committee is a supporter of the board of commissioners of the company in carrying out this duties as a party to protect the outside parties of the company’s fraud management. Internal audit is an inspection activity undertaken by a part of the company. Good Corporate Governance is a system applied to SOEs to restore the trust of shareholders. In this research, method of analyze data that used is quantitative method, to know influence of committee audit and internal audit of the practice of good corporate governance. The processed data is sourced from Corporate Governance Perception Index and Indonesia Stock Exchange start from years 2013 to 2016. Based on the research, writer conclude that the number of audit committee and internal audit companies significantly affect for the application of good corporate governance. Audit committee variables affect to the good corporate governance. Internal audit variables affect to the good corporarte governance.�
| Item Type: | Thesis (Other) |
|---|---|
| Uncontrolled Keywords: | Audit Committee, Internal Audit, Good Corporate Governance, Soes |
| Subjects: | H Social Sciences > HN Social history and conditions. Social problems. Social reform |
| Divisions: | Faculty of Economic and Business > Accounting Study Program |
| Depositing User: | Agus Junaidi |
| Date Deposited: | 29 Mar 2018 10:15 |
| Last Modified: | 29 Mar 2018 10:15 |
| URI: | http://erepository.uwks.ac.id/id/eprint/641 |
Actions (login required)
 |
View Item |
Downloads
Downloads per month over past year