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All Journal Jurnal Ekonomi CICES (Cyberpreneurship Innovative and Creative Exact and Social Science) Jurnal MENTARI: Manajemen, Pendidikan dan Teknologi Informasi Blockchain Frontier Technology (BFRONT) Journal of Computer Science and Technology Application
Khairunnisa, Novita
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Computer Science & IT Control & Systems Engineering Decision Sciences, Operations Research & Management Economics, Econometrics & Finance Education Languange, Linguistic, Communication & Media Law, Crime, Criminology & Criminal Justice Library & Information Science Other

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Journal : Jurnal Ekonomi

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PERAN SATUAN PENGAWASAN INTERNAL DAN DEWAN PENGAWAS TERHADAP TERWUJUDNYA GOOD UNIVERSITY GOVERNANCE DENGAN CONTROL ENVIRONMENT DAN AUDIT RISK SEBAGAI VARIABEL MODERATING (STUDI EMPIRIS PADA PERGURUAN TINGGI SATKER BADAN LAYANAN UMUM DIINDONESIA) Khairunnisa, Novita; Rasuli, M.; Ratnawati, Vince
Jurnal Ekonomi Vol 24, No 3 (2016)
Publisher : Fakultas Ekonomi dan Bisnis, Universitas Riau

Show Abstract | Download Original | Original Source | Check in Google Scholar | Full PDF (345.111 KB) | DOI: 10.31258/je.24.3.p.107

Abstract

This research intends to analyze the role Internal Audit and Board OfSupervisors to reached Good University Governance, and analyze the roleControl Environment and Audit Risk in mediate their relationship to GoodUniversity Governance. The object of this research is internal auditors andDewan Pengawas. This research was conducted to 60 Universities unit BLU inIndonesia. Analyctical model which used for this research to ModeratedRegression Analysis (MRA). Based on research concluded that Internal Audit andBoard Of Supervisors could affect the Good University Governance. It can beproven by the first and the fourth hypothesis. And then, control environment andaudit risk proved to mediate role Internal Audit and also role Board OfSupervisors toward Good University Governance. It can be proven by the second,third, fifth, and the sixth hypothesis.
Co-Authors Alwiyah Alwiyah Anggy Giri Prawiyogi Christiani, Felinia Dwi Andayani Dwi Andayani, Dwi Elisa Ananda Natalia Erwin Halim Khanza, Aulia Kristina Vaher M. Rasuli Muchlisina Madani Muhammad Yusup Nuche, Asher Padli, Ahmad Sandy Setiawan Sondang Visiana S Sunarjo, Richard Andre Vince Ratnawati Yulian, Firdaus Dwi Yusuf, Natasya Aprila