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...

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Autores principales: Sukirman, Hidayah Retnoningrum, Suryandari Dhini, Kayati Ima Nur, Rahayuningsih Bisri, Aini Sarifa, Riski Nanda, Muslikhin
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Lenguaje:EN
FR
Publicado: EDP Sciences 2021
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Acceso en línea:https://doaj.org/article/f9398a887e8f43d18e3ca5ef28d7515f
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spelling oai:doaj.org-article:f9398a887e8f43d18e3ca5ef28d7515f2021-11-08T15:19:57ZEnvironmental Control, Internal Auditor and Good University Governance2267-124210.1051/e3sconf/202131705016https://doaj.org/article/f9398a887e8f43d18e3ca5ef28d7515f2021-01-01T00:00:00Zhttps://www.e3s-conferences.org/articles/e3sconf/pdf/2021/93/e3sconf_icenis2021_05016.pdfhttps://doaj.org/toc/2267-1242The 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.SukirmanHidayah RetnoningrumSuryandari DhiniKayati Ima NurRahayuningsih BisriAini SarifaRiski NandaMuslikhinEDP SciencesarticleEnvironmental sciencesGE1-350ENFRE3S Web of Conferences, Vol 317, p 05016 (2021)
institution DOAJ
collection DOAJ
language EN
FR
topic Environmental sciences
GE1-350
spellingShingle Environmental sciences
GE1-350
Sukirman
Hidayah Retnoningrum
Suryandari Dhini
Kayati Ima Nur
Rahayuningsih Bisri
Aini Sarifa
Riski Nanda
Muslikhin
Environmental Control, Internal Auditor and Good University Governance
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.
format article
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
title Environmental Control, Internal Auditor and Good University Governance
title_short 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_sort environmental control, internal auditor and good university governance
publisher EDP Sciences
publishDate 2021
url https://doaj.org/article/f9398a887e8f43d18e3ca5ef28d7515f
work_keys_str_mv AT sukirman environmentalcontrolinternalauditorandgooduniversitygovernance
AT hidayahretnoningrum environmentalcontrolinternalauditorandgooduniversitygovernance
AT suryandaridhini environmentalcontrolinternalauditorandgooduniversitygovernance
AT kayatiimanur environmentalcontrolinternalauditorandgooduniversitygovernance
AT rahayuningsihbisri environmentalcontrolinternalauditorandgooduniversitygovernance
AT ainisarifa environmentalcontrolinternalauditorandgooduniversitygovernance
AT riskinanda environmentalcontrolinternalauditorandgooduniversitygovernance
AT muslikhin environmentalcontrolinternalauditorandgooduniversitygovernance
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