ANALISIS PENGARUH AUDIT INTERNAL DAN PENGENDALIAN INTERNAL TERHADAP PENCAPAIAN GOOD GOVERNANCE

The purpose of this research is to analyze the impact of internal audit and internal control towards good governance achievement in State University at D.I.Yogyakarta. Those State Universities are Universitas Gadjah Mada, Universitas Negeri Yogyakarta, Universitas Islam Negeri Sunan Kalijaga dan Ins...

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Main Authors: , ALFIAN ANDRE YULIANTO BUMBUNGAN, , Dr. Sumiyana., M.Si., Ak.
Format: Theses and Dissertations NonPeerReviewed
Published: [Yogyakarta] : Universitas Gadjah Mada 2014
Subjects:
ETD
Online Access:https://repository.ugm.ac.id/132916/
http://etd.ugm.ac.id/index.php?mod=penelitian_detail&sub=PenelitianDetail&act=view&typ=html&buku_id=73461
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Institution: Universitas Gadjah Mada
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spelling id-ugm-repo.1329162016-03-04T07:51:58Z https://repository.ugm.ac.id/132916/ ANALISIS PENGARUH AUDIT INTERNAL DAN PENGENDALIAN INTERNAL TERHADAP PENCAPAIAN GOOD GOVERNANCE , ALFIAN ANDRE YULIANTO BUMBUNGAN , Dr. Sumiyana., M.Si., Ak., ETD The purpose of this research is to analyze the impact of internal audit and internal control towards good governance achievement in State University at D.I.Yogyakarta. Those State Universities are Universitas Gadjah Mada, Universitas Negeri Yogyakarta, Universitas Islam Negeri Sunan Kalijaga dan Institut Seni Indonesia. Respondents of this research are population of entire internal auditor at those four institutions. Measurement of this internal audit variable is using factors that stated by Standar Professional Audit Internal, which are independency, professional competencies, area of work, and committee of examination. Whereas, measurement of internal control variable is using factors that stated by Comitte of Sponsoring Organization of the Treadway Comission (COSO), which are control area, risk valuable, control activity, information and communication, and monitoring good governance with main guidience factors by Komite Nasional Kebijakan Governance (KNKG). Those factors are transparency, accountability, responsibility, independency, fairness and equality. The result shows that there are positive connections between internal audit and internal control into good governance. [Yogyakarta] : Universitas Gadjah Mada 2014 Thesis NonPeerReviewed , ALFIAN ANDRE YULIANTO BUMBUNGAN and , Dr. Sumiyana., M.Si., Ak., (2014) ANALISIS PENGARUH AUDIT INTERNAL DAN PENGENDALIAN INTERNAL TERHADAP PENCAPAIAN GOOD GOVERNANCE. UNSPECIFIED thesis, UNSPECIFIED. http://etd.ugm.ac.id/index.php?mod=penelitian_detail&sub=PenelitianDetail&act=view&typ=html&buku_id=73461
institution Universitas Gadjah Mada
building UGM Library
country Indonesia
collection Repository Civitas UGM
topic ETD
spellingShingle ETD
, ALFIAN ANDRE YULIANTO BUMBUNGAN
, Dr. Sumiyana., M.Si., Ak.,
ANALISIS PENGARUH AUDIT INTERNAL DAN PENGENDALIAN INTERNAL TERHADAP PENCAPAIAN GOOD GOVERNANCE
description The purpose of this research is to analyze the impact of internal audit and internal control towards good governance achievement in State University at D.I.Yogyakarta. Those State Universities are Universitas Gadjah Mada, Universitas Negeri Yogyakarta, Universitas Islam Negeri Sunan Kalijaga dan Institut Seni Indonesia. Respondents of this research are population of entire internal auditor at those four institutions. Measurement of this internal audit variable is using factors that stated by Standar Professional Audit Internal, which are independency, professional competencies, area of work, and committee of examination. Whereas, measurement of internal control variable is using factors that stated by Comitte of Sponsoring Organization of the Treadway Comission (COSO), which are control area, risk valuable, control activity, information and communication, and monitoring good governance with main guidience factors by Komite Nasional Kebijakan Governance (KNKG). Those factors are transparency, accountability, responsibility, independency, fairness and equality. The result shows that there are positive connections between internal audit and internal control into good governance.
format Theses and Dissertations
NonPeerReviewed
author , ALFIAN ANDRE YULIANTO BUMBUNGAN
, Dr. Sumiyana., M.Si., Ak.,
author_facet , ALFIAN ANDRE YULIANTO BUMBUNGAN
, Dr. Sumiyana., M.Si., Ak.,
author_sort , ALFIAN ANDRE YULIANTO BUMBUNGAN
title ANALISIS PENGARUH AUDIT INTERNAL DAN PENGENDALIAN INTERNAL TERHADAP PENCAPAIAN GOOD GOVERNANCE
title_short ANALISIS PENGARUH AUDIT INTERNAL DAN PENGENDALIAN INTERNAL TERHADAP PENCAPAIAN GOOD GOVERNANCE
title_full ANALISIS PENGARUH AUDIT INTERNAL DAN PENGENDALIAN INTERNAL TERHADAP PENCAPAIAN GOOD GOVERNANCE
title_fullStr ANALISIS PENGARUH AUDIT INTERNAL DAN PENGENDALIAN INTERNAL TERHADAP PENCAPAIAN GOOD GOVERNANCE
title_full_unstemmed ANALISIS PENGARUH AUDIT INTERNAL DAN PENGENDALIAN INTERNAL TERHADAP PENCAPAIAN GOOD GOVERNANCE
title_sort analisis pengaruh audit internal dan pengendalian internal terhadap pencapaian good governance
publisher [Yogyakarta] : Universitas Gadjah Mada
publishDate 2014
url https://repository.ugm.ac.id/132916/
http://etd.ugm.ac.id/index.php?mod=penelitian_detail&sub=PenelitianDetail&act=view&typ=html&buku_id=73461
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