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PENGARUH PERANAN AUDIT INTERNAL TERHADAP PENERAPAN GOOD CORPORATE GOVERNANCE (STUDI KASUS PADA PG REJO AGUNG MADIUN) subagijo subagijo
JURNAL AKUNTANSI DAN MANAJEMEN MUTIARA MADANI Vol 1 No 1 (2014)
Publisher : SEKOLAH TINGGI ILMU EKONOMI NGANJUK

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Abstract

The role of internal audit will be more reliable in developing and maintaining the effectiveness of the internal control system, risk management and good corporate governance in order to sustain the realization of a healthy company. Good corporate governance practices can enhance corporate value by enhancing financial performance, which may reduce the risk undertaken by the council decisions that benefit themselves. The purpose of this study was to determine the effect of the role of internal audit of the implementation of good corporate governance in the Great rejo PG Madiun by spreading the core questions to all employees of the Internal Control Unit number 34. The data was compiled and analyzed using the software Statistical Programme for Social Sciences (SPSS) version 17 for windows to calculate the value of the regression, both simple linear regression. The results obtained from this study indicate that the role of internal audit and a significant positive effect on the implementation of good corporate governance in the Great Redjo PG Madiun as evidenced by the results of a significance value of 0.000 with a simple linear regression equation Y = 15,550 + 0,707X + e.
Analisis Faktor-Faktor Yang Memotivasi Mahasiswa Berwirausaha Hendrik Nurhantoro; Subagijo Subagijo
JURNAL AKUNTANSI DAN MANAJEMEN MUTIARA MADANI Vol 10 No 1 (2022): Jurnal Akuntansi dan Manajemen Mutiara Madani
Publisher : SEKOLAH TINGGI ILMU EKONOMI NGANJUK

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Abstract

Being entrepreneurial is one of a very promising alternative for students who will be faced with the difficulty of finding a job. To know the spirit of entrepreneurship among the students, then the thing to know is the factors that influence students motivation to entrepreneurship. Population used in this research is S1 Accounting and Management STIE Nganjuk students. The number of samples in this study is 74 peoples. In this research is done by regression method, where to reach the first goal is to analyze the influence of independent variables that is self-success in entrepreneurship, tolerance of risk, and desire to feel freedom in working on the dependent variable is entrepreneurship desire. The results of this study indicate that all independent variables, namely self-success in entrepreneurship, tolerance of risk, and the desire to feel freedom in work have a positive and significant impact on student motivation to entrepreneurship.