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PERANAN AUDIT INTERNAL DALAM MENCAPAI GOOD CORPORATE GOVERNANCE PADA PT POS INDONESIA BANDUNG

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ABSTRACT INTERNAL AUDIT ROLE IN ACHIEVING GOOD CORPORATE GOVERNANCE ON PT POS INDONESIA BANDUNG Arranged by: Willy Simbolon NIM: 1232177 This study was made to determine the role of Internal Audit in achieving the Good Corporate Governance in PT Pos Indonesia, Bandung. Author had distributed questionnaires on the Internal Audit department as many as 10 respondents. In this study the author used descriptive method by distributing questionnaires to staff whom involved in this study. Likert scale was used with pearson product moment and analizing tool. Statistical test using t-test with α = 0.05. Based on the calculation of statistical analysis using Pearson Product Moment Correlation, author get a correlation coefficient r = 0.18 which indicate a very strong relationship and significant correlation between Internal Audit with the achievement of Good Corporate Governance. From this significant test showed that t = 6,548> t table = 2.30600. This explains a significant relationship between Internal Audit with Good Corporate Governance, then Ho is rejected and Ha accepted. While the measurement of the coefficient of determination was 84.3%. Keywords: Internal Audit, Good Corporate Governance.