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Implementasi Pengendalian Internal Berdasarkan COSO Framework dan Good Corporate Governance Terhadap Kinerja Perusahaan (Studi Kasus : PT. Reasuransi Syariah Indonesia)
The purpose of this study is to determine the effect of the implementation of
internal control based on the COSO Framework (X1) and Good Corporate
Governance (X2) on the company performance (Y) of PT Reasuransi
Syariah Indonesia. The data collection technique used a questionnaire given
to 30 samples of company employees. The results of data analysis indicate
that internal control doesn't have a significant effect on company
performance, while Good Corporate Governance has a significant effect on
company performance. Further research related to company performance is
needed to improve the accuracy of research results, for example by
expanding the research area and adding research variables
AKU21/011 | AKU 21/011 | Prodi Akuntansi (Ruang Skripsi & Tesis) | Tersedia |
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