PENGARUH SISTEM PENGENDALIAN INTERNAL DAN GOOD CORPORATE GOVERNANCE TERHADAP TATA KELOLA KEUANGAN DAERAH PADA WILAYAH PEMERIKSAAN BPK PERWAKILAN PROVINSI SULAWESI SELATAN

Yohanes, Binur Haryanto (2022) PENGARUH SISTEM PENGENDALIAN INTERNAL DAN GOOD CORPORATE GOVERNANCE TERHADAP TATA KELOLA KEUANGAN DAERAH PADA WILAYAH PEMERIKSAAN BPK PERWAKILAN PROVINSI SULAWESI SELATAN. Masters thesis, STIE Nobel Indonesia.

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Abstract

Yohanes Binur Haryanto. 2021. The Effect of Internal Control System & Good Corporate Governance on Local Government Corporate Governance in the Examination Area of the BPK Representative for South Sulawesi Province, Supervised by Rustan and Masdar.
This study aims to analyze the Internal Control System & Good Corporate Governance by using a quantitative approach. This study used primary data by distributing questionnaires to BPK representatives of South Sulawesi Province as
respondents and secondary data from journals, books, and others. The number of samples used is 50 samples and I utilized SPSS for data processing.
The results show that the implementation of the internal control system and good corporate governance has a positive effect on the local government corporate governance. The internal control system and good corporate governance simultaneously affects local government coporate governance in the examination area of the BPK Representative for South Sulawesi Province.

Item Type: Thesis (Masters)
Subjects: 600 – Teknologi (Ilmu Terapan) > 650 Manajemen dan hubungan masyarakat > 658 Manajemen umum
Divisions: Program Pascasarjana > Manajemen
Depositing User: Nursamsi Nobel
Date Deposited: 21 Jul 2023 02:34
Last Modified: 20 Aug 2024 08:50
URI: http://repository.nobel.ac.id/id/eprint/1018

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