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Influence of internal audit and audit committee towards the implementation of good corporate governance (case study of PT. Aneka Tambang tbk.)

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This study conducted in PT. ANEKA TAMBANG and aimed to analyze the influence and correlation of internal audit and audit committee to the Good Corporate Governance implementation. In this thesis, researcher used correlation research methodology. In the hypothesis testing, researcher used Spearman?s Rank Correlation Coefficient followed by Coefficient of Determination calculation to determine the proportion of influence between variables. Hypothesis testing with Spearman?s Rank Correlation Coefficient indicated that there was an influence of 0.936 between variable X (Internal Audit) and variable Z (Good Corporate Governance) and 0.885 between variable Y and Z. Based on the calculation, researcher?s null hypotheses (Ho) of the second and third questions, Ho= ?An adequate Internal Audit has considerable effects towards the implementation of Good Corporate Governance? and Ho = ?An adequate Audit Committee has considerable effects towards the implementation of Good Corporate Governance?, were accepted. Meanwhile the alternative hypotheses of the same questions were rejected.

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Availability

B00805

(wh)

Available

Detail Information

Series Title

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Call Number

805

Publisher

: Swiss German University., 2010

Collation

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Language

English

ISBN/ISSN

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Classification

NONE

Content Type

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Media Type

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Carrier Type

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Edition

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Subject(s)

Acctg

Specific Detail Info

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Statement of Responsibility

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