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dc.contributor.authorPutri, Eskasari
dc.contributor.authorHandayani, Cahyaning Dewi
dc.date.accessioned2017-08-16T01:37:24Z
dc.date.available2017-08-16T01:37:24Z
dc.date.issued2017-07-22
dc.identifier.citation[1] Agus, S dan I.C. Ardana. 2019. Etika Bisnis dan Profesi Tantangan Membangun Manusia Seutuhnya. Salemba Empat. Jakarta. [2] Anwar, M dan S. Pratolo. 2012. Penerapan Model Tata Kelola Keuangan Perguruan Tinggi Yang Baik Untuk Mewujudkan Good University Governance (Studi pada PTM se-Insonesia). Yogyakarta. [3] Arenss, A.A; R.J. Elder dan M.S. Beasley. Auditing dan Pelayanan Verifikasi: Pendekatan Terpadu. Indeks. Jakarta. [4] Ghozali, I. 2011. Aplikasi Analisis Multivariat dengan Program IBM SPSS 19. Badan Penerbit Universitas Diponegoro. Semarang. [5] Jones, G dan G. Bowrey. 2013. Local Council Governance and Audit Committees-The Missing Link?. Journal of New Business Ideas & Trends. 2 (11). [6] Katagiorgos, T; G. Drogalas; E. Gotzamanis dan I. Tampakoudis. 2010. Internal Auditing As An Effective Tool For Corporate. Journal of Business Management. 2 (1). [7] Kuncoro, M. 2004. Metode Kuantitatif: Teori dan Aplikasi untuk Bisnis dan Ekonomi. Unit Penerbit dan Percetakan YKPN. Yogyakarta. [8] Mardiasmo. 2009. Akuntansi Sektor Publik. Andi. Yogyakarta. [9] Oktavia, E. 2013. The Effects of Implementation on Internal Audit and Good Corporate Governance in Corporate Performance. Journal of Global Business and Economics. 6 (1). [10] Radu, M. 2012. Corporate Governance, Internal Auudit and Environmental Audit- The Performance Tools in Romanian Companies. Journal Accounting and Management Information Systems. 11 (1). [11] Saptapradipta, P. Pengaruh Audit Internal dan Pengendalian Internal terhadap Pelaksanaan Good Governance. [12] Sekaran, U dan Bougie, R. 2010. Research Methods for Business A Skill Building Approach. Scotprint. Great Britain. [13] Susilawati, C.D.K dan F.H. Soetjipta. 2013. Penerapan Audit Internal dalam Penerapan Good Governance yang Efektif. Jurnal Ilmiah Akuntansi. 10. [14] Tabara, N dan M. Ungureanu. 2012. Internal Audit and Its Role in Improving Corporate Governance System. Journal Annales Universitatis Apulensis Series Oeconomica. 4 (1). [15] Wardoyo, T dan Lena. 2010. Peranan Auditor Internal dalam Menunjang Pelaksanaan Good Corporate Governance. Jurnal Ilmiah Akuntansi. 3.in_ID
dc.identifier.issn2460-0784
dc.identifier.urihttp://hdl.handle.net/11617/9224
dc.description.abstractThis study aims to determine the influence of internal auditors, internal controls, and good financial governance of good governance at the Muhammadiyah University of Surakarta. Internal audits, internal controls and financial governance affect the Corporate Governance at the Muhammadiyah University of Surakarta either partially or simultaneously. The effect of internal audit, internal control and financial governance on Corporate Governance at Muhammadiyah University of Surakarta can be explained in the model of 67.1%.in_ID
dc.language.isoidin_ID
dc.publisherMuhammadiyah University Pressin_ID
dc.subjectauditingin_ID
dc.subjectmanagement controlin_ID
dc.subjectgood governancein_ID
dc.titlePeran Audit Internal, Pengendalian Internal, dan Tata Kelola Keuangan yang Baik dalam Mewujudkan Good Governancein_ID
dc.typeArticlein_ID


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