Please use this identifier to cite or link to this item: https://repositori.uma.ac.id/handle/123456789/8846
Title: Independensi Internal Audit Dalam Penerapan Good Corporate Governance pada RSUP H Adam Malik Medan
Authors: Sihaloho, Febri Lamtaruli
metadata.dc.contributor.advisor: Siregar, Ali Usman
Situmorang, Halomoan
Keywords: internal audit independence, good corporate governance (gcg);independensi internal audit, good corporate governance (gcg)
Issue Date: Dec-2017
Publisher: Universitas Medan Area
Abstract: The purpose of this research is to know the internal independence of audit in the implementation of GCG in RSUP H Adam Malik Medan, to get the real evidence about knowing the independence of internal audit in the implementation of GCG in RSUP H Adam Malik Medan. The type of this research is descriptive of this study would require data in this case data collection techniques used are interviews, questionnaires, and documentation. The number of population in this study as many as 26 people, the number of samples as many as 20 people using random sampling technique which means the technique selected at random based on the criteria that have been determined by researchers. Based on the research that has been done to obtain the result that the internal audit independence From Year 2014 and 2015 the balance of RSUP H Adam Malik Medan increased. Thus the application of Good Corporate Governance of RSUP H Adam Malik Medan which is very adequate should support the achievement of internal audit year 2014-2015.
Description: Tujuan penelitian yang diharapkan adalah untuk mengetahui Independensi internal audit dalam penerapan GCG di RSUP H Adam Malik Medan, untuk mendapatkan bukti nyata tentang mengetahui Independensi internal audit dalam penerapan GCG di RSUP H Adam Malik Medan. Jenis penelitian ini adalah deskriptif penelitian ini tentunya memerlukan data dalam hal ini teknik pengumpulan data digunakan adalah wawancara, kuesioner, dan dokumentasi. Jumlah populasi dalam penelitian ini sebanyak 26 orang, jumlah sampel sebanyak 20 orang dengan menggunakan teknik random sampling yang artinya teknik yang dipilih secara acak berdasarkan kriteria yang telah ditentukan oleh peneliti. Berdasarkan penelitian yang telah dilakukan diperoleh hasil bahwa independensi internal audit Dari Tahun 2014 dan 2015 neraca RSUP H Adam Malik Medan mengalami peningkatan. Dengan demikian penerapan Good Corporate Governance RSUP H Adam Malik Medan yang sangat memadai seharusnya mendukung tercapainya internal audit tahun 2014-2015.
URI: http://repository.uma.ac.id/handle/123456789/8846
Appears in Collections:SP - Accountancy

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