PENGARUH GOOD CORPORATE GOVERNANCE, STRUKTUR PENGENDALIAN INTERNAL, DAN BUDAYA ORGANISASI TERHADAP KINERJA AUDITOR (Studi Pada Satuan Kerja Auditor Internal Bank Umum di Jakarta)

SARI, DEWI KARTIKA (2018) PENGARUH GOOD CORPORATE GOVERNANCE, STRUKTUR PENGENDALIAN INTERNAL, DAN BUDAYA ORGANISASI TERHADAP KINERJA AUDITOR (Studi Pada Satuan Kerja Auditor Internal Bank Umum di Jakarta). Skripsi thesis, Sekolah Tinggi Ilmu Ekonomi Indonesia Jakarta.

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Abstract

ABSTRAK Penelitian ini bertujuan untuk mengetahui dan menganalisis pengaruh Good Corporate Governance, Struktur Pengendalian Internal, dan Budaya Organisasi Terhadap Kinerja Auditor Internal khususnya bank umum yang ada diJakarta.. Penelitian ini menggunakan metode penelitian asosiatif kausal. Jumlah data kuesioner yang bisa diolah (valid) adalah sebanyak 110 dari 10 Bank Umum yang jadi tempat pengambilan data yang sudah memenuhi kriteria sampel. Pada penelitian ini penulis menggunakan program SPSS versi 22.00 sebagai alat bantu dalam melakukan uji normalitas data, uji asumsi klasik, deskriptif statistik, analisis uji korelasi, regresi dan koefisien determinan dengan taraf nyata 5 % ( 0,05) Hasil penelitian dari uji analisis parameter regresi secara parsial pada variabel masing-masing Good Corporate Governance, Struktur Pengendalian Internal, dan Budaya Organisasi telah bisa dibuktikan memiliki pengaruh positif terhadap Kinerja Auditor Internal Begitu pulan untuk uji analisis secara regresi secara bersama-sama(ganda) Good Corporate Governance, Struktur Pengendalian Internal, dan Budaya Organisasi terhadap Kinerja Auditor juga didapatkan ada pengaruh yang signifikan positif juga. Hasil penelitian ini didasarkan atas uji statistic (uji t dan uji F) dimana nilai hasil statistiknya menunjukan lebih besar dari perhitungan nilai t tebelnya. Juga ada kontribusi dari nilai signifikannya lebih kecil < (0,05). Dengan demikian uji hipotesis penelitian ini bisa dibuktikan Good Corporate Governance, Struktur Pengendalian Internal, dan Budaya Organisasi memiliki pengaruh terhadap Kinerja Auditor. Kata kunci : Good Corporate Governance, Struktur Pengendalian Internal, Budaya Organisasi dan Kinerja Auditor // ABSTRACT This study aims to determine and analyze the influence of Good Corporate Governance, Internal Control Structure, and Organizational Culture to Internal Auditor Performance, especially commercial banks in Jakarta .. This research uses causal associative research methods. The number of questionnaires data that can be processed (valid) is as many as 110 out of 10 Commercial Bank which became the place of data collection that has met the criteria of the sample. In this study the authors use SPSS program version 22.00 as a tool in conducting data normality test, classical assumption test, descriptive statistics, correlation test analysis, regression and determinant coefficient with a real level of 5% (0.05) The results of the partial regression analysis on the variables of Good Corporate Governance, Internal Control Structure, and Organizational Culture have been proven to have a positive influence on Internal Auditor Performance Once pulan for multiple regression analysis test (double) Good Corporate Governance, Internal Control Structure, and Organizational Culture to Auditor Performance also found there is a significant positive influence as well. The results of this study is based on statistical test (t test and F test) where the value of statistical results show greater than the calculation of t tebelnya value. Also there is a contribution of significantly smaller value

Item Type: Thesis (Skripsi)
Contributors:
ContributionContributorsNIDNEmail
Thesis advisorKunarto, KunartoNIDN0305044801kunarto@stei.ac.id
Subjects: Akuntansi > Auditing
Divisions: S1 Akuntansi
Depositing User: Mr Miptahudin Almurtado
Date Deposited: 24 Oct 2022 02:49
Last Modified: 24 Oct 2022 02:49
URI: http://repository.stei.ac.id/id/eprint/8712

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