Environmental Control, Internal Auditor and Good University Governance
The Environmental control is essential for the achievement of organizational goals. Environmental control includes a management system, human resources, and information system. Hence, this research aims to examine the effect of an internal auditor and environmental control on good university governa...
| Main Authors: | , , , , , , , |
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| Format: | Article |
| Language: | English |
| Published: |
EDP Sciences
2021-01-01
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| Series: | E3S Web of Conferences |
| Online Access: | https://www.e3s-conferences.org/articles/e3sconf/pdf/2021/93/e3sconf_icenis2021_05016.pdf |
| _version_ | 1818569609702277120 |
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| author | Sukirman Hidayah Retnoningrum Suryandari Dhini Kayati Ima Nur Rahayuningsih Bisri Aini Sarifa Riski Nanda Muslikhin |
| author_facet | Sukirman Hidayah Retnoningrum Suryandari Dhini Kayati Ima Nur Rahayuningsih Bisri Aini Sarifa Riski Nanda Muslikhin |
| author_sort | Sukirman |
| collection | DOAJ |
| description | The Environmental control is essential for the achievement of organizational goals. Environmental control includes a management system, human resources, and information system. Hence, this research aims to examine the effect of an internal auditor and environmental control on good university governance. In addition, this research examines the role of the internal auditor on environmental control. The research sample technique used convenience sampling with a total sample of 121 respondents. This study uses primary data. The hypothesis test uses WarpPLS 7. The results show that internal auditor and environmental control affect good university governance. Furthermore, this study proves that the internal auditor could play a significant role in encouraging environmental control to run well and achieve the institution’s goal. Therefore, all organizations should improve the effectiveness of internal auditors. Future research is expected to add moderating variables like organization commitment. |
| first_indexed | 2024-12-14T06:50:11Z |
| format | Article |
| id | doaj.art-f9398a887e8f43d18e3ca5ef28d7515f |
| institution | Directory Open Access Journal |
| issn | 2267-1242 |
| language | English |
| last_indexed | 2024-12-14T06:50:11Z |
| publishDate | 2021-01-01 |
| publisher | EDP Sciences |
| record_format | Article |
| series | E3S Web of Conferences |
| spelling | doaj.art-f9398a887e8f43d18e3ca5ef28d7515f2022-12-21T23:12:55ZengEDP SciencesE3S Web of Conferences2267-12422021-01-013170501610.1051/e3sconf/202131705016e3sconf_icenis2021_05016Environmental Control, Internal Auditor and Good University GovernanceSukirman0Hidayah Retnoningrum1Suryandari Dhini2Kayati Ima Nur3Rahayuningsih Bisri4Aini Sarifa5Riski Nanda6Muslikhin7Faculty of Economics, Universitas Negeri SemarangFaculty of Economics, Universitas Negeri SemarangFaculty of Economics, Universitas Negeri SemarangInternal Control Unit, Universitas Negeri SemarangFaculty of Economics, Universitas Negeri SemarangFaculty of Economics, Universitas Negeri SemarangFaculty of Economics, Universitas Negeri SemarangPT. Asuransi Kredit Indonesia (ASKRINDO) Cabang SemarangThe Environmental control is essential for the achievement of organizational goals. Environmental control includes a management system, human resources, and information system. Hence, this research aims to examine the effect of an internal auditor and environmental control on good university governance. In addition, this research examines the role of the internal auditor on environmental control. The research sample technique used convenience sampling with a total sample of 121 respondents. This study uses primary data. The hypothesis test uses WarpPLS 7. The results show that internal auditor and environmental control affect good university governance. Furthermore, this study proves that the internal auditor could play a significant role in encouraging environmental control to run well and achieve the institution’s goal. Therefore, all organizations should improve the effectiveness of internal auditors. Future research is expected to add moderating variables like organization commitment.https://www.e3s-conferences.org/articles/e3sconf/pdf/2021/93/e3sconf_icenis2021_05016.pdf |
| spellingShingle | Sukirman Hidayah Retnoningrum Suryandari Dhini Kayati Ima Nur Rahayuningsih Bisri Aini Sarifa Riski Nanda Muslikhin Environmental Control, Internal Auditor and Good University Governance E3S Web of Conferences |
| title | Environmental Control, Internal Auditor and Good University Governance |
| title_full | Environmental Control, Internal Auditor and Good University Governance |
| title_fullStr | Environmental Control, Internal Auditor and Good University Governance |
| title_full_unstemmed | Environmental Control, Internal Auditor and Good University Governance |
| title_short | Environmental Control, Internal Auditor and Good University Governance |
| title_sort | environmental control internal auditor and good university governance |
| url | https://www.e3s-conferences.org/articles/e3sconf/pdf/2021/93/e3sconf_icenis2021_05016.pdf |
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