PENGARUH BUDAYA ORGANISASI, AUDITOR INTERNAL DAN PENGENDALIAN INTERNAL TERHADAP PENERAPAN GOOD GOVERNANCE (Studi Empiris Pada SKPD Pemerintah Provinsi DKI Jakarta)

AFDHAL, RIDHAL (2018) PENGARUH BUDAYA ORGANISASI, AUDITOR INTERNAL DAN PENGENDALIAN INTERNAL TERHADAP PENERAPAN GOOD GOVERNANCE (Studi Empiris Pada SKPD Pemerintah Provinsi DKI Jakarta). S1 thesis, Universitas Mercu Buana Jakarta.

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Abstract

The purpose of this study was to analyze the effect of organizational culture, internal auditor, and internal control on implementation of good governance. The object of this research is Unit (SKPD) of DKI Jakarta Provincial Government . This research was conducted using a sample of as many as 68 respondents. Determinan of the sample using total sampling method. The design this research a causal relationship. Therefore, analysis of the data used is structural equation modeling using partial least square. The result of this research suggests that the culture of the organization and the auditors internal not significant impact on the implementation of good governance .While the internal control it has some positive effects significantly to the implementation of good governance. This is evidenced from the results of the partial test (t test) demonstrated the significant value of one independent variables that support the hypothesis. Keywords : Organizational Culture, Internal Auditor, Internal Control and Good Governance Tujuan penelitian ini adalah untuk menganalisis pengaruh budaya organisasi, auditor internal dan pengendalian internal terhadap penerapan good governance. Objek penelitian ini adalah SKPD Pemerintah Provinsi DKI Jakarta. Penelitian ini dilakukan menggunakan sampel sebanyak 68 responden terpilih. Penentuan sampel menggunakan total sampling dan menggunakan desain hubungan kausal. Maka analisis data yg digunakan adalah struktural equation modeling menggunakan partial least square. Hasil penelitian ini diketahui bahwa variabel budaya organisasi dan auditor internal tidak berpengaruh signifikan terhadap penerapan good governance. Sedangkan variabel pengendalian internal berpengaruh positif signifikan terhadap penerapan good governance. Hal ini dibuktikan dari hasil uji parsial (uji t) menunjukkan nilai signifikansi dari satu variabel bebas yang mendukung hipotesa. Kata Kunci : Budaya Organisasi, Auditor Internal, Pengendalian Internal dan Good Governance.

Item Type: Thesis (S1)
Call Number CD: FE/AK. 18 525
Call Number: SE/32/18/253
NIM/NIDN Creators: 43214010258
Uncontrolled Keywords: Budaya Organisasi, Auditor Internal, Pengendalian Internal dan Good Governance.
Subjects: 600 Technology/Teknologi > 650 Management, Public Relations, Business and Auxiliary Service/Manajemen, Hubungan Masyarakat, Bisnis dan Ilmu yang Berkaitan > 657 Accounting/Akuntansi
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
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 > 657.452 Audit Reports/Laporan 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: Dede Muksin Lubis
Date Deposited: 12 Dec 2018 00:46
Last Modified: 06 Jan 2024 05:03
URI: http://repository.mercubuana.ac.id/id/eprint/45984

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