PENGARUH PERAN AUDIT INTERNAL TERHADAP PERSEPSI PENERAPAN GOOD CORPORATE GOVERNANCE PADA PT ADIRA DINAMIKA MULTI FINANCE Tbk.

MUSAWA, HARUN (2016) PENGARUH PERAN AUDIT INTERNAL TERHADAP PERSEPSI PENERAPAN GOOD CORPORATE GOVERNANCE PADA PT ADIRA DINAMIKA MULTI FINANCE Tbk. S1 thesis, Universitas Negeri Jakarta.

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Abstract

Harun Musawa. The influence of internal audit role in the perception of good corporate governance implementation in PT Adira Dinamika Multifinance, Tbk. Pre Thesis, Jakarta : Concentration of Accounting Education, Economic Education Study Program, Faculty of Economics, Jakarta State University, 2016. The aim of this research is to determine The influence of internal audit role in the perception of good corporate governance implementation in PT Adira Dinamika Multifinance, Tbk.by using empirical data and facts are valid and reliable. The research conduct at PT Adira Dinamika Multifinance, Tbk. The research method is quantitative method. The population affordable in this research is all of internal auditor in audit division PT Adira Dinamika Multifinance,Tbk which is 40 internal auditors . The sample used is 36 internal auditors. The sampling technique in this research is simple random sampling. To get data from two variables, researcher using likert scale model for The role of audit internal (Variable X) and the implementation of good corporate governance (Variabel Y). Regression equation in this study is Ŷ = 32,87 + 0,41X. Test requirements analysis is the normality test on the estimated regression error Y over X with obtained Liliefors test L count (Lo=) 0,10981 < Ltabel = 0,14767. It indicates that the regression model are normally distributed. While the model of regression is linier. The significance test of regression is known that F Calculate the mean regression model F count = 18,25 > F tabel = 4,13. Hypothesis tests with test product moment correlation coefficient using the formula product moment r = 0,591, so it means that there is a relationship (positive) between the role of internal auditor with the implementation of good corporate governance in PT Adira Dinamika Multifinance, Tbk. From the t-test calculation known t count xy = 4,27 > t = 2,03, so this shows that there is a significant relationship (significant) between the role of interna auditor with the implementation of good corporate governance in PT Adira Dinamika Multifinance, Tbk. While the results of the calculation of the coefficient of determination values obtained 34,93% which shows that the role of internal auditor determines the implementation of good corporate governance by 34,93%.

Item Type: Thesis (S1)
Additional Information: Pembimbing I:Dr Mardi M.Si Pembimbing II:Achmad Fauzi, S.Pd, M.Ak
Subjects: Teknologi dan Ilmu-Ilmu Terapan (Technology and Applied Science) > Manajemen (Management and Auxiliary Service) > Akuntansi (Accounting)
Teknologi dan Ilmu-Ilmu Terapan (Technology and Applied Science) > Manajemen (Management and Auxiliary Service) > Akuntansi (Accounting) > Analisis Data Akuntansi (Data Processing and Analysis of Accounting)
Teknologi dan Ilmu-Ilmu Terapan (Technology and Applied Science) > Manajemen (Management and Auxiliary Service) > Akuntansi (Accounting) > Pendidikan dan Riset Akuntansi (Education and Reserach of Accounting)
Divisions: Fakultas Ekonomi > S1 Pendidikan Akuntansi
Depositing User: Ahmad Afandi
Date Deposited: 17 Dec 2017 08:04
Last Modified: 17 Dec 2017 08:04
URI: http://repository.fe.unj.ac.id/id/eprint/1459

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