“PENGARUH KINERJA SATUAN PENGAWASAN INTERNAL TERHADAP PELAKSANAAN SISTEM PENGENDALIAN INTERNAL DAN PENERAPAN PRINSIP-PRINSIP GOOD CORPORATE GOVERNANCE” (Suatu Study Pada Organisasi Rumah Sakit)

Acang Armana, NPM. (2016) “PENGARUH KINERJA SATUAN PENGAWASAN INTERNAL TERHADAP PELAKSANAAN SISTEM PENGENDALIAN INTERNAL DAN PENERAPAN PRINSIP-PRINSIP GOOD CORPORATE GOVERNANCE” (Suatu Study Pada Organisasi Rumah Sakit). Thesis(S2) thesis, UNPAS.

Text Jurnal SPIvsGCG_Acang_MARS.docx Download (152kB)

Abstract

This study aims to obtain empirical evidence about the "Influence Performance Internal Audit Unit of Implementation of Internal Control System and Application of the Principles of Good Corporate Governance (A Study at Al Islam Bandung Hospital)". The results could be useful for practitioners / internal auditor profession serving in an organization / company, especially in a hospital organization with regard to the role of SPI, the importance of internal control and application of the principles of good corporate governance (GCG). The method used is descriptive analysis and verification. Data collection is an interview with using a questionnaire along with observation techniques and literature, technique sampling uses stratified random sampling. Field data collection conducted in 2016. Data were analyzed using Path Analysis. The results showed that each variable that are the performance of the internal oversight unit, the internal control system and the application of the principles of good corporate governance at the Hospital of Al Islam Bandung are in good criterion. Performance internal monitoring unit (SPI) effect on the internal control system, the performance of the internal monitoring unit (SPI) effect on the application of the principles of Good Corporate Governance (GCG), the internal control system to affect the application of the principles of Good Corporate Governance (GCG), and performance of internal monitoring unit (SPI) effect on the application of the principles of Good Corporate Governance (GCG) through the internal control system at the hospital Al Islam Bandung. Kata Kunci : internal audit, internal control systems and Good Corporate Governance

Item Type:	Thesis (Thesis(S2))
Subjects:	RESEARCH REPORT
Divisions:	Pascasarjana > S2-Manajemen 2016
Depositing User:	asep suryana
Date Deposited:	22 Jun 2016 04:49
Last Modified:	22 Jun 2016 04:49
URI:	http://repository.unpas.ac.id/id/eprint/4934

Actions (login required)

View Item