Fungsi Internal Audit Terhadap Pengungkapan Manajemen Risiko Perusahaan

Sekar Anantya Ferdiana (2020) Fungsi Internal Audit Terhadap Pengungkapan Manajemen Risiko Perusahaan. Skripsi thesis, UNIVERSITAS AIRLANGGA.

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1. HALAMAN JUDUL.pdf

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2. ABSTRAK.pdf

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3. DAFTAR ISI.pdf

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4. BAB 1 PENDAHULUAN.pdf

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5. BAB 2 TINJAUAN PUSTAKA.pdf
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6. BAB 3 METODE RISET.pdf
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8. BAB 5 SIMPULAN DAN SARAN.pdf
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9. DAFTAR PUSTAKA.pdf

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Official URL: http://lib.unair.ac.id

Abstract

This research aims to examine the influence of the internal audit function on corporate risk management disclosure. This study used 281 observations from all companies listed on the Indonesia Stock Exchange during the 2018 period except sector industrial code (SIC) 6. The analysis used in this research is the Ordinary Least Square Regression analysis model with STATA 14.0 software. The internal audit function is responsible for monitoring, monitoring and assessing the effectiveness of internal control and risk management.The results of this study indicate that the internal audit function has a positive effect on corporate risk management disclosure. This happens because the internal audit function as measured by the unit size, certification, experience and level of education of the internal audit unit will affect the company's risk management disclosure. The results of this study are expected to provide an overview of the effect of the internal audit function on corporate risk management disclosure.

Item Type: Thesis (Skripsi)
Additional Information: KKB KK A 287/20 Fer f
Uncontrolled Keywords: Internal Audit Function, Risk Management Disclosures
Subjects: H Social Sciences > HD Industries. Land use. Labor > HD61 Risk Management
Divisions: 04. Fakultas Ekonomi dan Bisnis > Akuntansi
Creators:
CreatorsNIM
Sekar Anantya FerdianaNIM041711323032
Contributors:
ContributionNameNIDN / NIDK
Thesis advisorIMAM HARYMAWAN, -NIDN-
Depositing User: Unnamed user with email indah.fatma@staf.unair.ac.id
Date Deposited: 28 Dec 2020 23:01
Last Modified: 11 Jan 2021 12:18
URI: http://repository.unair.ac.id/id/eprint/102127
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