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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EDP Sciences
2021
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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) |
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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 |
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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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