Sari, Citra Intan (2014) Pengaruh Internal Audit Dan Penerapan Pengendalian Internal Terhadap GCG (Good Corporate Governance)Pada Badan Layanan Umum (Studi Pada Universitas Terbuka Pusat Dan UPBJJ (Unit Pembelajaran Jarak Jauh) Universitas Terbuka Bogor). S1 thesis, STIE Indonesia Banking School.
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Abstract
Some references indicates weaknesses on the corporate gorvernance. This matter somehow has encouraged researcher to work on the study. This research discusses on how internal audit and internal control contributes on actualizing Good Corporate Governance (GCG) at BLU-Universitas Terbuka Pusat and UPBJJ Universitas Terbuka Bogor. The outcomes of these research have shown improvements on Good Corporate Governance (GCG) when the process, internal audit and internal control, are simultaneously combined. Based on partial test, internal control has significantly contributed on the improvement on actualizing Good Corporate Governance (GCG). In contrary to internal audit, it gives less contribution on the improvement of Good Corporate Governance (GCG) at BLU-Universitas Terbuka Pusat and UPBJJ Universitas Terbuka Bogor. Keywords : Good Corporate Governance, BLU (Badan Layanan Umum), Internal Audit, Internal Control.
| Item Type: | Thesis (S1) |
|---|---|
| Subjects: | H Social Sciences > HF Commerce > HF5601 Accounting |
| Divisions: | Prodi S1 Akuntansi |
| Depositing User: | Mrs. Deli Apsa |
| Date Deposited: | 08 Sep 2022 07:07 |
| Last Modified: | 08 Sep 2022 07:07 |
| URI: | http://repository.ibs.ac.id/id/eprint/5292 |
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