Pengaruh Internal Auditor dan Internal Control terhadap Pencapaian Prinsip Good University Governance di Universitas Nusa Nipa

This study aimed to determine the influence of Internal Auditors and Internal Control on achieving Good University Governance at Nusa Nipa University. The research employed an associative approach with a causal relationship and a quantitative method. The sampling technique used was Quota Sampling, where the sample was determined based on a predetermined quota. Data collection was carried out through the distribution of questionnaires to 45 respondents. Data analysis was conducted using multiple linear regression analysis using the Statistical Package for the Social Sciences (SPSS) software. The results of the study indicated that the significance value (sig) for the Internal Auditor variable (X1) was 0.000, which was less than the significance level of 0.05, and the Internal Control variable (X2) also had a sig value of 0.000, which was below the significance level of 0.05. The F-test results showed that the F value was 22.831 with a significance level of 0.000. Based on the F-test results, it was found that the independent variables collectively had a significant effect on the dependent variable, namely the achievement of Good University Governance. Thus, it was concluded that Internal Auditors and Internal Control significantly influenced the achievement of Good University Governance at Nusa Nipa University.

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Publication Details

Journal
Jurnal Ekonomi, Akuntansi, dan Perpajakan
Published
2024-09-23
DOI
https://doi.org/10.61132/jeap.v1i4.518
Primary Topic
School Leadership and Teacher Performance
Type
article
Field-Weighted Citation Impact
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article

Pengaruh Internal Auditor dan Internal Control terhadap Pencapaian Prinsip Good University Governance di Universitas Nusa Nipa

Yosefina Andia Dekrita, Paulus Libu Lamawitak, Ellygius Mario Pablo Tani
Jurnal Ekonomi, Akuntansi, dan Perpajakan
School Leadership and Teacher Performance
article

Pengaruh Internal Auditor dan Internal Control terhadap Pencapaian Prinsip Good University Governance di Universitas Nusa Nipa

Yosefina Andia Dekrita, Paulus Libu Lamawitak, Ellygius Mario Pablo Tani
article en

Abstract

This study aimed to determine the influence of Internal Auditors and Internal Control on achieving Good University Governance at Nusa Nipa University. The research employed an associative approach with a causal relationship and a quantitative method. The sampling technique used was Quota Sampling, where the sample was determined based on a predetermined quota. Data collection was carried out through the distribution of questionnaires to 45 respondents. Data analysis was conducted using multiple linear regression analysis using the Statistical Package for the Social Sciences (SPSS) software. The results of the study indicated that the significance value (sig) for the Internal Auditor variable (X1) was 0.000, which was less than the significance level of 0.05, and the Internal Control variable (X2) also had a sig value of 0.000, which was below the significance level of 0.05. The F-test results showed that the F value was 22.831 with a significance level of 0.000. Based on the F-test results, it was found that the independent variables collectively had a significant effect on the dependent variable, namely the achievement of Good University Governance. Thus, it was concluded that Internal Auditors and Internal Control significantly influenced the achievement of Good University Governance at Nusa Nipa University.

Jurnal Ekonomi, Akuntansi, dan PerpajakanVol. 1(4)
Universitas Nusa Nipa Maumere (ID)
Openalex Percentile: Top 72%
School Leadership and Teacher Performance
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