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PENGARUH PERAN SATUAN PENGAWASAN INTERN DAN KOMITE AUDIT TERHADAP TINGKAT PENERAPAN GOOD CORPORATE GOVERNANCE PADA PT PENGEMBANGAN PARIWISATA BALI (PERSERO) /BTDC

E-Jurnal Ekonomi dan Bisnis

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Title PENGARUH PERAN SATUAN PENGAWASAN INTERN DAN KOMITE AUDIT TERHADAP TINGKAT PENERAPAN GOOD CORPORATE GOVERNANCE PADA PT PENGEMBANGAN PARIWISATA BALI (PERSERO) /BTDC
 
Creator Radjagukguk, Marcelinus Sangap Nauli
Ramantha, I Wayan
Mimba, Ni Putu Sri Harta
 
Subject Internal Audit, Audit Committee, Good Corporate Governance, BTDC
 
Description Research was conducted in PT Pengembangan Pariwisata Bali (Persero) /BTDC. Study aims to know the influence of the Internal Audit’s role and the Audit Committee's role on the implementation level of Good Corporate Governance. Study uses a non-probability sampling type, purposive sampling technique methods, and as much data as 20 respondents. Statistical methods used were multiple regressions. The results of study concludes that Internal Audit’s role and Audit Committee’s role on the implementation level of Good Corporate Governance have a significant and positive effect, the role of Internal Audit against the implementation level of Good Corporate Governance does not have effect, and the role of the Audit Committee on the implementation level of Good Corporate Governance have a significant and positive effect. Keywords: Internal Audit, Audit Committee, Good Corporate Governance, BTDC
 
Publisher Fakultas Ekonomi dan Bisnis Universitas Udayana
 
Date 2014-08-29
 
Type info:eu-repo/semantics/article
info:eu-repo/semantics/publishedVersion
Peer-reviewed Article
 
Format application/pdf
 
Identifier https://ojs.unud.ac.id/index.php/EEB/article/view/7818
 
Source E-Jurnal Ekonomi dan Bisnis Universitas Udayana; VOLUME 03. NO.07.TAHUN 2014
E-Jurnal Ekonomi dan Bisnis Universitas Udayana; VOLUME 03. NO.07.TAHUN 2014
2337-3067
 
Language eng
 
Relation https://ojs.unud.ac.id/index.php/EEB/article/view/7818/7295