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dc.contributor.advisorYahya, Idhar
dc.contributor.authorSinaga, Yon Ivan
dc.date.accessioned2015-06-06T04:52:17Z
dc.date.available2015-06-06T04:52:17Z
dc.date.issued2015-06-06
dc.identifier.otherlili nasution
dc.identifier.urihttp://repository.usu.ac.id/handle/123456789/46891
dc.description120522141en_US
dc.description.abstractThe purpose of this research is to know the impact of the role of internal audit, audit committee and board of directors toward the implementation of Good Corporate Governance (GCG). This research was done in PT Tolan Tiga Indonesia. The kind of the minitbesis is a causal assossiative research with 45 sample of respondent the staff PT Tolan Tiga Indonesia. Konds og data in use are primary and secondary. The primary data are taken from direct questionnaire to respondent pick the after two week. Analysis model that being used was multiple linear regression, with data quality was tested by using validity test and reliability test. Classic assumption test that was test that being used in research were normality test, heterocedastisity test, multicolinearity test and autocorrelation test. Hypothesis test that being used were partially test (t-test), simultaneously test (f-test) and coefficient determination (R^2) in this research. The result of this research shows that of internal audit, audit committee and board of directors has a significant influence simultaneously toward Good Corporate Governance (GCG). But partiallty, internal and board of directors have significant toward Good Corporate Governance (GCG), where as audit committee are not significant toward Good Corporate Governance (GCG)en_US
dc.description.abstractPenelitian ini bertujauan untuk mengetahui apakah Peranan Audit Internal, Komite Audit dan Dewan Direksi secara parsial maupun simultan berpengaruh terhadap Penerapan Good Corporate Governance(GCG). Penelitian ini dilakukan di PT Tolsn Tiga Indonesia. Jenis penelitian dalam skripsi ini adalah dengan menggunakan penelitian assosiatif kasual dengan jumlah sampel 45 responden dari seluruh staf PT. Tolan Tiga Indonesia. Jenis data yang digunakan adalah data primer dan data sekunder. Data primer diperoleh dengan mengirimkan kuesioner langsung kepada responden dan mengumpulkan kembali setelah dua minggu. Model analisis data yang digunakan dalam penelitian ini adalah regresi linier berganda, dengan pengujian kualitas data yang digunakan adalah uji validitas dan uji reliabilitas. Uji asumsi klasik yang digunakan dalam penelitian ini adalah uji normalitas, uji heteroskedastisitas, uji multikolinearitas dan uji autokorelasi. pengujian hipotesis yang digunakan adalah uji signifikansi parsial (Uji-t), uji signifikansi simultan (Uji-F) dan koefisien determinasi (R^2) . Hasil penelitian ini menunjukkan bahwa secata simultan Internal Audit, Komite Audit dan Dewan Direksi berpengaruh secara signifikan terhadap penerapan Good Corporate Governance. Tetapi secara parsial Internal Audit dan Dewan Direksi berpengaru signifikan terhadap penerapan Good Corporate Governance (GCG) , sedangkan Komite Audit tidak berpengaruh signifikan terhadapa penerapan Good Corporate Governance (GCG).en_US
dc.language.isoiden_US
dc.subjectInternal Auditen_US
dc.subjectAudit Committeeen_US
dc.subjectBoard Of Directorsen_US
dc.subjectGood Corporate Governance (Gcg).en_US
dc.titlePengeruh Peranan Audit Internal, Komite Audit dan Dewan Direksi Terhadapa Penerapan Good Corporate Governance Pada PT Tolan Tiga Indonesiaen_US
dc.typeStudent Papersen_US


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