PENGARUH AUDIT INTERNAL DAN PENGENDALIAN INTERNAL TERHADAP PENERAPAN GOOD CORPORATE GOVERNANCE (Studi Kasus pada PT. Dian Graha Elektrika)

Sopdiyah, Saffikatu (2018) PENGARUH AUDIT INTERNAL DAN PENGENDALIAN INTERNAL TERHADAP PENERAPAN GOOD CORPORATE GOVERNANCE (Studi Kasus pada PT. Dian Graha Elektrika). Skripsi thesis, Sekolah Tinggi Ilmu Ekonomi Indonesia (STEI) Jakarta.

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Abstract

ABSTRAK (Studi Kasus pada PT. Dian Graha Elektrika) Penelitian ini bertujuan untuk menguji apakah pengaruh audit internal dan pengendalian internal terhadap good corporate governance pada perusahaan PT. Dian Graha Elektrika. Jenis penelitian ini adalah asosiatif dengan hubungan kausal. Penelitian ini menggunakan metoda berbasis regresi linier berganda dengan SPSS 23.00. Populasi dari penelitian ini adalah seluruh pegawai pada PT. Dian Graha Elektrika. Sampel ditentukan berdasarkan metode purpose sampling, dengan jumlah sampel sebanyak 44 pegawai yang menjadi responden. Data yang digunakan dalam penelitian ini berupa data primer. Teknik pengumpulan data menggunakan kuesioner yang diantar langsung ke PT. Dian Graha Elektrika. Pengujian hipotesis mengunakan uji t dan uji f. Hasil penelitian membuktikan bahwa (1) audit internal berpengaruh positif dan signifikan terhadap good corporate governance, (2) pengendalian internal berpengaruh positif dan signifikan terhadap good corporate governance, (3) audit internal dan pengendalian internal secara bersama-sama berpengaruh positif dan signifikan terhadap good corporate governance. Kata Kunci: Audit internal, Pengendalian Internal, Good Corporate Governance ABSTRACT This study aims to test whether the influence of internal audit and internal control of good corporate governance at the company PT. Dian Graha Elektrika. This study considered the associative with causal context. This study uses a method based on multiple linear regression with SPSS 23.00. The population in this study are all employees at PT. Dian Graha Elektrika. The sample were determined based on the purpose sampling method, with the total sample of 44 employees who were respondents. The data used in this study are primary data. Data collection techniques using questionnaires delivered directly to PT. Dian Graha Elektrika. Hypothesis testing are using t test and f test. The result are (1) internal audit has a positive and significant impact on good corporate governance, (2) Internal control has a positive and significant impact on good corporate governance, (3) internal audit, and Internal control simultaneously have a positive and significant impact on good corporate governance . Keywords: internal audit, internal control, good corporate governance

Item Type:	Thesis (Skripsi)
Contributors:	Contribution Contributors NIDN Email Thesis advisor Kunarto, Kunarto UNSPECIFIED UNSPECIFIED
Subjects:	Akuntansi > Auditing
Divisions:	S1 Akuntansi
Depositing User:	Ridho Adi Nugroho
Date Deposited:	10 Feb 2022 08:25
Last Modified:	10 Feb 2022 08:25
URI:	http://repository.stei.ac.id/id/eprint/7066

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