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PENGARUH KUALITAS AUDIT INTERNAL DAN PENGENDALIAN INTERNAL TERHADAP IMPLEMENTASI KEBIJAKAN GOOD CORPORATE GOVERNANCE(STUDI KASUS PADA PT PERTAMINA EP ASSET 1 FIELD RAMBA)

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The purpose of this research is to determine the effect of internal audit quality and internal control over the implementation of good corporate governance policies at PT Pertamina EP Asset 1 Field Ramba. This research used primary data by distributing a normally distributed questionnaire to respondents, namely employees at PT Pertamina EP Asset 1 Field Ramba. The data were collected by using purposive sampling method with a total sample of 60 respondents. The test for this study was carried out with the SPSS Statistics 24 application. The results of this study show that the simultaneous relationship between internal audit quality and internal control is positive to the implementation of good corporate governance policies at PT Pertamina EP Asset 1 Field Ramba.

Availability
Inventory Code Barcode Call Number Location Status
2107001322T52558T525582021Central Library (REFERENCES)Available but not for loan - Not for Loan
Detail Information
Series Title
-
Call Number
T525582021
Publisher
Inderalaya : Prodi Akuntansi, Fakultas Ekonomi Universitas Sriwijaya.,
Collation
xxi, 89 hlm.; tab.; 28 cm.
Language
Indonesia
ISBN/ISSN
-
Classification
657.480 7
Content Type
Text
Media Type
-
Carrier Type
-
Edition
-
Subject(s)
Good Corporate Governance
Ekonomi Akuntansi
Specific Detail Info
-
Statement of Responsibility
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No other version available

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