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IJSTR >> Volume 6 - Issue 5, May 2017 Edition



International Journal of Scientific & Technology Research  
International Journal of Scientific & Technology Research

Website: http://www.ijstr.org

ISSN 2277-8616



Implementation Command Media Manual And Internal Auditor Role In Achieving The Rules Of Good Corporate Governance (The Case Of Indonesia)

[Full Text]

 

AUTHOR(S)

Syafdinal, Paulus Sugianto Yusuf

 

KEYWORDS

Command Media Manual, Internal Audit, and Good Corporate Governance.

 

ABSTRACT

Command Media Manual includes the provision, implementation, procedures, and instructions relating to the management and handling of command media is used by an organization to provide trace archives and uniformity of action operations. The contributions Internal Auditor (IA) in applying the principles of Good Corporate Governance (GCG), in the formation of company image and in the improvement of the integrated control function ensure that the operations have been run well and can increase the value added to the organization. Testing the hypothesis first tested the validity and reliability testing. Analysis of data was using path analysis (path analysis). Generally not maximum awareness and common understanding among all management and staff, that the application of the Manual Command Media is very important for the company's operations in their objective to fulfill the standards of corporate governance.

 

REFERENCES

[1] Attachment of Regulation of the Minister of Administrative Reform and State Bureaucratic Reform Number 35 The year 2012 on Guidelines for Formulating Standard Operational Procedures of Government Administration.

[2] Command Media Publication Management System implemented by PT. Dirgantara Indonesia (Persero) 00-PTD-016A, Subject Command Media System and Administrative Writing Service.

[3] Harrell, A., Taylor, M. &Chewning, E. (1989). An examination of managementís ability to bias the professional objectivity of internal auditors, Accounting, Organization and Society, Vol. 14, No.3, pp. 259-269

[4] Hair, J.F., W.C. Black, B.J. Babin, R.E. Anderson, R.L.Tatham, (2006). Multivariate Data Analysis, 6th ed., New Jersey: Prentice Hall

[5] Ilkha, Firman, (2013). Pray, work, and relax, in I am Content Writer at PT ZahirInternasional Follow me @imanigo, accessed on 28 October 2013

[6] Internal Control Unit Guidance of PT. Dirgantara Indonesia (Persero) Part 72; Number: 72-KP-001, April 27, 1997

[7] Imam, Ghozali, (2007).AplikasiAnalisis Multivariate Dengan Program SPSS.BP-UniversitasDiponegoro, Semarang.

[8] Nunnelly, J. (1967). Psychometric Methods. New York: McGrow-Hill.

[9] Prof.Dr.Sugiyono, (2013) MetodePenelitianKuantitatif, Kualitatifdan R&D, Cetakan Ke-19, PenerbitAlfabeta, CV. Bandung.