内部控制系统对马卡萨 D. Wahidin Sudirohusodo 医院实施良好公司治理的影响望加锡 Wahidin Sudirohusodo 医院

International Journal of Accounting, Management, Economics and Social Sciences (IJAMESC) Pub Date : 2023-12-28 DOI:10.61990/ijamesc.v1i6.125

Anugerah Satria Putra, Haliah, Andi Kusumawati

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引用次数: 0

摘要

本研究旨在考察和分析内部控制制度和组织文化对实施良好公司治理的影响。数据分析采用医院员工问卷回答的原始数据，然后进行定量分析，即使用 SPSS 进行回归分析。研究结果表明，内部控制制度对良好公司治理有积极而显著的影响。这表明，良好的内部控制制度可以改善良好公司治理的实施。

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THE INFLUENCE OF INTERNAL CONTROL SYSTEM ON THE IMPLEMENTATION OF GOOD CORPORATE GOVERNANCE AT DR. WAHIDIN SUDIROHUSODO HOSPITAL IN MAKASSAR

This research aims to examine and analyze the influence of the internal control system and organizational culture on the implementation of good corporate governance. Data analysis was carried out using primary data on questionnaire answers from hospital employees and then analyzed quantitatively, namely regression analysis using SPSS. The results of this research show that the internal control system has a positive and significant effect on good corporate governance. This shows that a good internal control system can improve the implementation of good corporate governance.

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International Journal of Accounting, Management, Economics and Social Sciences (IJAMESC)

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