Pengaruh Sistem Pengendalian Internal Terhadap Penerapan Good Corporate Governance Pada Bank Perkreditan Rakyat Di Kota Pekanbaru
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Institusion

Universitas Islam Riau

Author

Amin, Roy Al

Subject

HF5601 Accounting 

Datestamp

2022-02-23 04:19:04 

Abstract :
The purpose of this study was to examine the effect of the Internal Control System on the implementation of Good Corporate Governance in Rural Credit Banks in Pekanbaru City.The population in this study is the Rural Credit Bank (BPR) in Pekanbaru City. Respondents in this study are directors, managers / heads of internal control systems, and managers / heads of accounting at each bank with total of 48 respondents who will answer the questionnaire. This research uses census method. Testing the quality of the data used is validity, reliability and data normality tests. To test the effect of the Internal Control System on the implementation of Good Corporate Governance, regression analysis is used.The results of this study indicate that the Internal Control System has a significant effect on the implementation of Good Corporate Governance in the Rural Credit Bank in Pekanbaru by 53.90% while 46.10% is determined by other factors outside this research model. 

File :
155311014.pdf