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)
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Institusion

STIE Indonesia Banking School

Author

Sari, Citra Intan

Subject

HF5601 Accounting 

Datestamp

2022-09-08 07:07:07 

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. 

File :
Citra Intan Sari, Ak.-IBS, 2013-skripsi.pdf
Citra Intan Sari, Ak.-IBS, 2013-jurnal.pdf