PENGARUH EFEKTIFITAS KOMITE AUDIT, AUDIT MANAJEMEN & INTERNAL CONTROL TERHADAP KINERJA TELLER

SUHARJAYA, JORDY (2019) PENGARUH EFEKTIFITAS KOMITE AUDIT, AUDIT MANAJEMEN & INTERNAL CONTROL TERHADAP KINERJA TELLER. S1 thesis, Universitas Mercu Buana Jakarta.

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Abstract

This study aims to determine the influence of effectiveness of audit committee, management audits and the application of internal control on the performance teller in Bank in the city of West of Jakarta. The object of this research is the frontliner of bank who is working on Bank in the city of West of Jakarta.. This research was conducted on 100 respondents by using quantitative descriptive approach. Therefore, the analysis of statistical data in the form of multiple linear regression. The finding showed that there is related of effectiveness of audit committee, management audit and internal control variables on employee performance. The evidenced from the results of simultaneous test (Test F) and partial test results (Test T) also shows the significant value of three independent variables that support the hypothesis. Therefore the test result of this research stated that there is influence of effectiveness of audit committee, management audits and the internal control on the performance teller in Bank in the city of West of Jakarta Keywords:Effectiveness committee audit, Management Audit, Internal Control, Teller Performance. Penelitian ini bertujuan untuk mengetahui pengaruh Efektivitas komite audit, Audit Manajemen dan Internal Control pada Kinerja Teller pada Bank di kota Jakarta Barat. Objek penelitian ini adalah frontliner (teller) bank yang bekerja pada Bank di kota Jakarta Barat. Penelitian ini dilakukan pada 100 responden dengan menggunakan pendekatan deskriptif kuantitatif. Oleh karena itu, analisis data statistik dalam bentuk regresi linier berganda. Temuan menunjukkan bahwa ada hubungan efektivitas komite audit, manajemen audit dan variabel kontrol internal terhadap kinerja karyawan. Terbukti dari hasil uji simultan (Uji F) dan hasil uji hipotesis (Uji T) juga menunjukkan nilai signifikan dari tiga variabel independen yang mendukung hipotesis. Oleh karena itu hasil pengujian dari penelitian ini menyatakan bahwa terdapat pengaruh efektivitas komite audit, audit manajemen dan internal control terhadap kinerja teller di Bank wilayah Jakarta Barat. Kata Kunci: Efektifitas Komite Audit, Audit Manajemen, Internal Control, Kinerja Teller.

Item Type: Thesis (S1)
Call Number: SE/32/19/209
NIM: 43214110005
Uncontrolled Keywords: Efektifitas Komite Audit, Audit Manajemen, Internal Control, Kinerja Teller.
Subjects: 600 Technology/Teknologi > 650 Management, Public Relations, Business and Auxiliary Service/Manajemen, Hubungan Masyarakat, Bisnis dan Ilmu yang Berkaitan > 657 Accounting/Akuntansi > 657.4 Specific Fields of Accounting/Bidang Akuntansi Tertentu > 657.45 Auditing/Audit
600 Technology/Teknologi > 650 Management, Public Relations, Business and Auxiliary Service/Manajemen, Hubungan Masyarakat, Bisnis dan Ilmu yang Berkaitan > 657 Accounting/Akuntansi > 657.4 Specific Fields of Accounting/Bidang Akuntansi Tertentu > 657.45 Auditing/Audit > 657.453 Auditing of Computer-Processed Accounts/Mengaudit Laporan yang Diproses Komputer
600 Technology/Teknologi > 650 Management, Public Relations, Business and Auxiliary Service/Manajemen, Hubungan Masyarakat, Bisnis dan Ilmu yang Berkaitan > 657 Accounting/Akuntansi > 657.4 Specific Fields of Accounting/Bidang Akuntansi Tertentu > 657.45 Auditing/Audit > 657.458 Internal Auditing/Audit Internal
Divisions: Fakultas Ekonomi dan Bisnis > Akuntansi
Depositing User: Virda Syifa
Date Deposited: 18 Jul 2019 06:21
Last Modified: 18 Jul 2019 06:21
URI: http://repository.mercubuana.ac.id/id/eprint/49833

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