Jurnal Riset Akuntansi Terpadu
Vol 14, No 2 (2021)

The Effect of Internal Control Unit And Implementation of Internal Control on The Achievement Good University Governance

Roni Budianto (Universitas Sultan Ageng Tirtayasa)
Rama Komara Putra (Universitas Sultan Ageng Tirtayasa)
Windu Mulyasari (Universitas Sultan Ageng Tirtayasa)

Article Info

Publish Date
28 Oct 2021

Abstract

This study aims to determine the influence of the role of the internal supervision unit and the application of internal control towards the achievement of good university governance. Respondents in this study were 85 auditors who worked in the Internal Control Unit at State Universities in the Jakarta, Bogor, Depok, Tangerang, and Serang areas.This study uses primary data and questionnaires to obtain information from respondents using the purposive sampling method. SmartPLS version 3 was used in this study to analyze research consisting of descriptive statistics and hypothesis testing.The results. The results of this study indicate that the role of the internal control unit and the implementation of internal controls have a positive and significant effect on achieving good university governance.

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Journal Info
Jurnal Riset Akuntansi Terpadu
Website

Abbrev

JRAT

Publisher

Universitas Sultan Ageng Tirtayasa

Subject

Economics, Econometrics & Finance

Description

Jurnal Riset Akuntansi Terpadu (JRAT) is a scientific journal published by the Accounting Department, Faculty of Economics and Business, Universitas Sultan Ageng Tirtayasa. Jurnal Riset Akuntansi Terpadu (JRAT) is published twice a year, (April and October). First issue is Volume 1 Number 1, April ...