AUDIT COMMITTEE FINANCIAL EXPERTS, INTERNAL AUDIT, DAN PENGUNGKAPAN KELEMAHAN PENGENDALIAN INTERNAL

FEMIARTI, Rani and DEWAYANTO, Totok (2012) AUDIT COMMITTEE FINANCIAL EXPERTS, INTERNAL AUDIT, DAN PENGUNGKAPAN KELEMAHAN PENGENDALIAN INTERNAL. Undergraduate thesis, Fakultas Ekonomika dan Bisnis.

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Abstract

This research aims to examine the relationship between audit committee financial experts, internal audit and disclosure of internal control weaknesses. This study used a sample of manufactures companies which listed in the Indonesian Stock Exchange in 2009-2010. This research uses a quantitative approach. It uses secondary data from Indonesian Stock Exchange. The method of the research is purposive sampling which define as a sample of taking method which take an object by certain criterias. The amount of sample which require to the criteria are 70 samples. This result of research from logistic regression shows that the absence of influence audit committee financial experts against disclosure weakness internal control consisting of RMC, business ethics and training. This research was not significant with previous study by Y. Zang et al. Additionally, this research indicated that there was no relationship between the internal audit and the disclosure of internal control weaknesses and significant research conducted by Lin et al.

Item Type:Thesis (Undergraduate)
Additional Information:audit committee financial experts, internal audit, disclosure of internal control weaknesess
Uncontrolled Keywords:audit committee financial experts, internal audit, disclosure of internal control weaknesess
Subjects:H Social Sciences > H Social Sciences (General)
Divisions:Faculty of Economics and Business > Department of Accounting
ID Code:35844
Deposited By:Mr. Perpustakaan Fakultas Ekonomi
Deposited On:23 Jul 2012 08:24
Last Modified:23 Jul 2012 08:24

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