KIRANA, NITA EKA (2016) PENGARUH INDEPENDENSI, INTEGRITAS, OBJEKTIVITAS, KERAHASIAAN, DAN KOMPETENSI TERHADAP KINERJA AUDITOR (Studi Kasus Pada Kantor Inspeksi Bank BRI Yogyakarta). Other thesis, UPN "Veteran" Yogyakarta.
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Abstract
Penelitian ini bertujuan untuk mengetahui faktor-faktor yang mempengaruhi kinerja auditor Kantor
Inspeksi Bank BRI Yogyakarta, dimana faktor yang mempengaruhi adalah independensi, integritas,
objektivitas, kerahasiaan, dan kompetensi. Jenis penelitian ini digolongkan penelitian kuantitatif.
Sampel dalam penelitian ini adalah auditor internal. Teknik pengambilan sampel yang digunakan
adalah purposive sampling. Metode pengumpulan data adalah dengan penyebaran kuesioner. Teknik
analisis data dengan menggunakan analisis regresi berganda. Hasil dari penelitian ini adalah
independensi, integritas, objektivitas, kerahsiaan, dan kompetensi berpengaruh terhadap kinerja
auditor Kantor Inspeksi Bank BRI Yogyakarta. Bagi Kantor Inspeksi Bank BRI Yogyakarta,
diharapkan mampu mempertahankan peningkatan kualitas kinerja yang sudah tercapai dengan
memperhatikan penerapan independensi, intergitas, objektivitas, kerahasiaan, dan kompetensi.
Kata Kunci: Independensi, integritas, objektivitas, kerahasiaan, dan kompetensi.
Pembimbing 1 : Dr. Noto Pamungkas, SE., M.Si Pembimbing 2: Windyastuti, SE., M.Si., Ak
Influence the indpendence, integrity, objectivity, confidentiality, and competence on the
performance of auditors.
This study aimsto determine the factors that affect the performance of auditor inspection office Bank
BRI Yogyakarta, which are factors that affect the independence, integrity, objectivity, confidentiality,
and competence. This study classifed types of quantitative research. Sample in this study is the
internal auditor. The sampling technique used was purposive sampling. Data collection method is by
distributing questionnaires. Data analysis techniques using multiple regression analysis. The results
of this study are independence, integrity, objectivity, confidentiality, and competence affect the
performance auditor inspection office Bank BRI Yogyakarta. For inspection office Bank BRI
Yogyakarta is expected to sustain improvements in the quality of performance has been achieved by
taking into account the implementation of independence, integrity, objectivity, confidentiality, and
competence.
Key Words: Independence, integrity, objectivity, confidentiality, and competence.
Item Type: | Thesis (Other) |
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Subjects: | H Social Sciences > HG Finance |
Divisions: | Faculty of Law, Arts and Social Sciences > School of Management |
Depositing User: | Eko Yuli |
Date Deposited: | 23 May 2016 08:20 |
Last Modified: | 19 Oct 2022 03:30 |
URI: | http://eprints.upnyk.ac.id/id/eprint/2169 |
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