PENGARUH KUALITAS AUDIT INTERNAL TERHADAP EFEKTIVITAS GOOD CORPORATE GOVERNANCE (Studi Kasus pada PT Jasa Raharja)

PUTRA, FAJAR ARYA ADHITYA (2019) PENGARUH KUALITAS AUDIT INTERNAL TERHADAP EFEKTIVITAS GOOD CORPORATE GOVERNANCE (Studi Kasus pada PT Jasa Raharja). S2 thesis, Universitas Mercu Buana Jakarta.

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Abstract

This study aims to examine the Effect of Internal Audit Quality on the Effectiveness of Good Corporate Governance which is seen from the Independence of Auditors, Professional Capabilities, Scope of Work and Examination at PT Jasa Raharja.The population in this study were all employees of PT Jasa Raharja which were divided into Employees of the Internal Control Unit, Head of Branches, Head of Division, Head of Internal Control Unit and Corporate Secretary of PT Jasa Raharja. Samples obtained by purposive sampling method were as many as 85 employees.The results of statistical tests show that the Quality of Internal Audit has a significant effect on the Effectiveness of Good Corporate Governance that is measured using variables such as Independence, Professional Capability, Scope of Work and Examination. Keywords : Internal Audit Quality (Independence, Professional Capability, Scope of Work, Examination), Good Corporate Governance Penelitian ini bertujuan untuk menguji Pengaruh Kualitas Audit Internal terhadap Efektivitas Good Corporate Governance yang dilihat dari Independensi Auditor, Kemampuan Profesional, Lingkup Pekerjaan dan Pelaksanaan Pemeriksaan pada perusahaan PT Jasa Raharja. Populasi dalam penelitian ini adalah seluruh karyawan PT Jasa Raharja yang dibagi menjadi Pegawai Satuan Pengawasan Internal, Kepala Cabang, Kepala Divisi, Kepala Satuan Pengawasan Internal dan Seketaris Perusahaan PT Jasa Raharja. Sampel yang diperoleh dengan metode purposive sampling adalah sebanyak 85 karyawan. Hasil pengujian statistik menunjukkan bahwa Kualitas Audit Internal memiliki pengaruh yang signifikan terhadap Efektivitas Good Corporate Governance yang diukur menggunakan variabel Independensi, Kemampuan Profesional, Lingkup Pekerjaan dan Pelaksanaan Pemeriksaan. Kata Kunci : Kualitas Audit Internal (Independensi, Kemampuan Profesional, Lingkup Pekerjaan, Pelaksanaan Pemeriksaan), Good Corporate Governance

Item Type: Thesis (S2)
Call Number CD: CD/555. 19 171
Call Number: TA/55/21/011
NIM/NIDN Creators: 55516120058
Uncontrolled Keywords: Kualitas Audit Internal (Independensi, Kemampuan Profesional, Lingkup Pekerjaan, Pelaksanaan Pemeriksaan), Good Corporate Governance
Subjects: 000 Computer Science, Information and General Works/Ilmu Komputer, Informasi, dan Karya Umum > 020 Library and Information Sciences/Perpustakaan dan Ilmu Informasi > 023 Personnel Administration/Personalia Perpustakaan > 023.7 Job Description/Deskripsi Pekerjaan
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
600 Technology/Teknologi > 650 Management, Public Relations, Business and Auxiliary Service/Manajemen, Hubungan Masyarakat, Bisnis dan Ilmu yang Berkaitan > 657 Accounting/Akuntansi > 657.8 Accounting for Enterprises Enganged in Specific Kinds of Activities/Akuntansi Usaha yang Bergerak dalam Jenis Kegiatan Tertentu > 657.83 Service and Professionals Activities/Kegiatan Pelayanan dan Profesional
700 Arts/Seni, Seni Rupa, Kesenian > 780 Music/Seni Musik > 780.1-780.9 Standard Subdivisions of Music/Subdivisi Standar Dari Seni Musik > 780.7 Education, Research, Related Topics of Music/Pendidikan Musik, Riset Penelitian Musik > 780.76 Review, Exercises, Examinations, Works or Self-Instructions/Review, Latihan, Pemeriksaan, Karya atau Petunjuk Diri Musik
Divisions: Pascasarjana > Magister Akuntansi
Depositing User: Rifky
Date Deposited: 24 Dec 2021 07:36
Last Modified: 22 Jun 2023 04:40
URI: http://repository.mercubuana.ac.id/id/eprint/50403

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