AUDIT INTERNAL, PENGENDALIAN INTERNAL, DAN GAYA KEPEMIMPINAN DALAM MENJAGA KETAHANAN GOOD CORPORATE GOVERNANCE (GCG)

Gine Das Prena; Ni Kadek Shinta Wahyu  Utami; I Gusti Ayu Diah  Utari; Gusi Putu Lestara  Permana

doi:10.38043/jiab.v7i2.3811

Authors

Gine Das Prena Universitas Pendidikan Nasional
Ni Kadek Shinta Wahyu Utami Universitas Pendidikan Nasional
I Gusti Ayu Diah Utari Universitas Pendidikan Nasional
Gusi Putu Lestara Permana Universitas Pendidikan Nasional

DOI:

https://doi.org/10.38043/jiab.v7i2.3811

Keywords:

Internal Audit, Internal Control, Leadership Style, GCG

Abstract

This study was conducted by locating Village Credit Institutions (LPD) in Blahbatuh District, The respondents selected in this study were the Head of the Village Credit Institution (LPD), the Village Credit Institution Supervisory Agency (LPD), and the credit department staff, so that 102 respondents were obtained from 36 Village Credit Institutions (LPD) Blahbatuh District, Gianyar. The analytical are used in this study is using SPSS for multiple regression analysis. the following conclusions can be drawn. shows that all proposed hypotheses are obtained with positive values and there is a significant effect

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