CD Tesis

Peran Satuan Pemeriksaan Internal Terhadap Terwujudnya Good University Governance Dengan Control Environment Dan Audit Risk Sebagai Variabel Moderating (Studi Empiris Pada Perguruan Tinggi Satker Badan Layanan Umum Di Indonesia)

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This research intends to analyze the role Internal Audit and Board Of Supervisors to reached Good University Governance, and analyze the role Control Environment and Audit Risk in mediate their relationship to Good University Governance. The object of this research is internal auditors and Dewan Pengawas. This research was conducted to 60 Universities unit BLU in Indonesia. Analyctical model which used for this research to Moderated Regression Analysis (MRA).
Based on research concluded that Internal Audit and Board Of Supervisors could affect the Good University Governance. It can be proven by the first and the fourth hypothesis. And then, control environment and audit risk proved to mediate role Internal Audit and also role Board Of Supervisors toward Good University Governance. It can be proven by the second, third, fifth, and the sixth hypothesis.
Keyword: Internal Audit, Board Of Supervisors, Control Environment, Audit Risk, and Good University Governance.

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Ketersediaan

Informasi Detail

Judul Seri

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No. Panggil

10 25 .116 (0013)

Penerbit

Pekanbaru : Universitas Riau - pasca Akuntansi., 2016

Deskripsi Fisik

xii, 129 hlm,; ill.: 29 cm

Bahasa

ISBN/ISSN

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Klasifikasi

10 25 .116 (0013)

Tipe Isi

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Tipe Media

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Tipe Pembawa

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Edisi

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Subjek

Akuntansi

Info Detail Spesifik

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Pernyataan Tanggungjawab

Lubis

Versi lain/terkait

Lampiran Berkas

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