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All Journal Jurnal Reviu Akuntansi dan Keuangan Jurnal Riset Akuntansi Terpadu Surya Abdimas Jurnal Abdi Masyarakat (JAM) BERNAS: Jurnal Pengabdian Kepada Masyarakat Budapest International Research and Critics Institute-Journal (BIRCI-Journal): Humanities and Social Sciences JRAK (Jurnal Riset Akuntansi dan Bisnis) (e-Journal) Buletin Pengabdian
Rakhmini Juwita
Universitas Terbuka, Jakarta, Indonesia
Religion Agriculture, Biological Sciences & Forestry Arts Humanities Civil Engineering, Building, Construction & Architecture Computer Science & IT Dentistry Economics, Econometrics & Finance Education Engineering Environmental Science Industrial & Manufacturing Engineering Languange, Linguistic, Communication & Media Mathematics Neuroscience Nursing Public Health Social Sciences Veterinary Other

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Journal : Jurnal Riset Akuntansi Terpadu

 1 
PENGARUH PELAKSANAAN AUDIT INTERNAL TERHADAP GOOD GOVERNANCE DI PROVINSI BANTEN Rakhmini Juwita
Jurnal Riset Akuntansi Terpadu Vol 10, No 1 (2017)
Publisher : FEB Universitas Sultan Ageng Tirtayasa

Show Abstract | Download Original | Original Source | Check in Google Scholar | Full PDF (428.147 KB) | DOI: 10.35448/jrat.v10i1.4178

Abstract

Abtract The purpose of this research is to know the influence of implementation internal audit to good governance in Banten Province. The result of this research shows that internal audit implementation rendered a moderate positive influence 23.1% on good governance. Although havea veryweakeffectbut the implementation of internal audit has a positive influence on the application ofthe principles ofgood governance,it indicatesthere is a tendencythat the  implementation of internal audit is better able to encourage good governance better. Keywords: Internal Audit, good governance, control Abstrak Penelitian ini bertujuan untuk mengetahui pengaruh pelaksanaan audit internal terhadap good governance di propinsi Banten. Hasil penelitian ini menunjukkan secara parsial pelaksanaan audit internal memiliki pengaruh yang moderat dan positif terhadap good governance sebesar 23.1%. Walaupun mempunyai pengaruh yang sangat lemah namun pelaksanaan audit internal mempunyai pengaruh yang positif terhadap penerapan prinsip good governance, hal ini menandakan ada kecenderungan bahwa Pelaksanaan audit internal yang lebih baik mampu mendorong good governance yang lebih baik. Kata kunci: Audit internal, good governance, pengendalian
Co-Authors . Suhartono Agus Prasetyo Alphina Safetiara Fawzi Rahmadiyan Zuhairi Febbyana Win Astika Chandra Herawati, Is Eka Junaenti Junaenti Lina Asnamawati Maman Rumanta Muhamad Riyan Maulana Nindya Farah Dwi Puspitasari Novi Rachmadani Ratna Marta DHEWI Risma Nurkhalifah Ron Makrony Sakti Muda Nasution suhendi suhendi Veronica Kristiani