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PERAN AUDIT INTERNAL, SISTEM PENGENDALIAN INTERNAL DAN KOMITMEN MANAJEMEN DALAM PENERAPAN GOOD CORPORATE GOVERNANCE

Main Authors: Ruwaidha, Hayatun, Kundati, Cris
Format: Article info application/pdf eJournal
Bahasa: eng
Terbitan: Publika Citra Media , 2024
Subjects:
Internal Audit
Internal Control System and Management Commitment
Corporate governance
Online Access: https://jurnal.publikacitramedia.com/index.php/jna/article/view/72
https://jurnal.publikacitramedia.com/index.php/jna/article/view/72/54
ctrlnum article-72
fullrecord <?xml version="1.0"?> <dc schemaLocation="http://www.openarchives.org/OAI/2.0/oai_dc/ http://www.openarchives.org/OAI/2.0/oai_dc.xsd"><title lang="en-US">PERAN AUDIT INTERNAL, SISTEM PENGENDALIAN INTERNAL DAN KOMITMEN MANAJEMEN DALAM PENERAPAN GOOD CORPORATE GOVERNANCE</title><creator>Ruwaidha, Hayatun</creator><creator>Kundati, Cris</creator><subject lang="en-US">Internal Audit</subject><subject lang="en-US">Internal Control System and Management Commitment</subject><subject lang="en-US">Corporate governance</subject><description lang="en-US">The aim of this research is to determine the extent of the role of internal audit, internal control systems and management commitment in implementing Good Corporate Governance in corporate governance. This research uses a literature study which refers to certain research and development carried out to collect and evaluate research related to a particular topic focus. This literature shows that 1) Internal Audit has an influence on GCG; 2) The Internal Control System influences GCG and 3) Management Commitment influences GCG.</description><publisher lang="en-US">Publika Citra Media</publisher><date>2024-05-18</date><type>Journal:Article</type><type>Other:info:eu-repo/semantics/publishedVersion</type><type>Journal:Article</type><type>File:application/pdf</type><identifier>https://jurnal.publikacitramedia.com/index.php/jna/article/view/72</identifier><identifier>10.62237/jna.v1i2.72</identifier><source lang="en-US">Jurnal Nusa Akuntansi; Vol. 1 No. 2 (2024): Jurnal Nusa Akuntansi Volume 1 Nomor 2 Mei Tahun 2024; 477-487</source><source>3031-8076</source><source>3031-805X</source><language>eng</language><relation>https://jurnal.publikacitramedia.com/index.php/jna/article/view/72/54</relation><rights lang="en-US">Copyright (c) 2024 Hayatun Ruwaidha, Cris Kundati</rights><rights lang="en-US">https://creativecommons.org/licenses/by-sa/4.0</rights><recordID>article-72</recordID></dc>
language eng
format Journal:Article
Journal
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Other
File:application/pdf
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Journal:eJournal
author Ruwaidha, Hayatun
Kundati, Cris
title PERAN AUDIT INTERNAL, SISTEM PENGENDALIAN INTERNAL DAN KOMITMEN MANAJEMEN DALAM PENERAPAN GOOD CORPORATE GOVERNANCE
publisher Publika Citra Media
publishDate 2024
topic Internal Audit
Internal Control System and Management Commitment
Corporate governance
url https://jurnal.publikacitramedia.com/index.php/jna/article/view/72
https://jurnal.publikacitramedia.com/index.php/jna/article/view/72/54
contents The aim of this research is to determine the extent of the role of internal audit, internal control systems and management commitment in implementing Good Corporate Governance in corporate governance. This research uses a literature study which refers to certain research and development carried out to collect and evaluate research related to a particular topic focus. This literature shows that 1) Internal Audit has an influence on GCG; 2) The Internal Control System influences GCG and 3) Management Commitment influences GCG.
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collection Jurnal Nusa Akuntansi
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subject_area AKUNTANSI
city KOTA TANGERANG
province BANTEN
repoId IOS19891
first_indexed 2024-06-13T03:55:51Z
last_indexed 2024-06-13T09:24:50Z
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