PENGARUH AUDIT INTERNAL DAN SISTEM PENGENDALIAN MANAJEMEN TERHADAP KINERJA MANAJERIAL (Studi Kasus pada Kantor Pusat PT. Blue Bird Group Jakarta Selatan)

RATNAWATI, SITI (2018) PENGARUH AUDIT INTERNAL DAN SISTEM PENGENDALIAN MANAJEMEN TERHADAP KINERJA MANAJERIAL (Studi Kasus pada Kantor Pusat PT. Blue Bird Group Jakarta Selatan). S1 thesis, Universitas Mercu Buana Jakarta.

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Abstract

This study aims to determine the effect of internal audit and control system management of the performace of managerial in Blue bird Group Head Office lived at Jl. Mampang perapatan No. 60 South jakarta. The research method used is the method causal with multiple linear regression analysis.Based on the result of this study show that internal audit significant on performance managerial. This is proven with the result of value test T 0,018<0.05. And Control sistem Management significant on performance managerial with get value 0,027<0.05. And result of the test F with the significant 0,000 < 0,05 Internal audit and control system management together significant on performa managerial. Keywords: Internal Audit, Control System Management, Performance Managerial, Penelitian ini bertujuan untuk mengetahui pengaruh Audit Internal dan Sistem Pengendalian Manajemen terhadap Kinerja Manajerial pada PT Blue bird Tbk yang beralamat di Jalan mampang perapatan No. 60 Jakarta Selatan. Metode penelitian yang digunakan adalah metode kausal dengan analisis regresi linier berganda. Berdasarkan hasil penelitian ini menunjukan bahwa Audit Internal berpengaruh signifikan terhadap kinerja manajerial. Hal ini dibuktikan dengan hasil nilai uji t 0,018<0,05. Dan Sistem Pengendalian Manajemen berpengaruh signifikan terhadap Kinerja Manajerial dengan memperoleh nilai 0,027<0,05. Dan hasil uji F dengan nilai signifikan 0,000<0,05, Audit Internal dan Sistem Pengendalian Manajemen secara bersama-sama berpengaruh signifikan terhadap Kinerja Manajerial. Kata Kunci :Audit Internal, Sistem Pengendalian Manajemen, Kinerja Manajerial

Item Type: Thesis (S1)
Call Number CD: FE/AK. 18 545
Call Number: SE/32/18/460
NIM/NIDN Creators: 43213110397
Uncontrolled Keywords: Audit Internal, Sistem Pengendalian Manajemen, Kinerja Manajerial
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 > 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: 13 Dec 2018 02:24
Last Modified: 12 Jan 2024 07:51
URI: http://repository.mercubuana.ac.id/id/eprint/46043

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