ABSTRACT. Keywords : The Role of Internal Audit, Good Corporate Governance. vii. Universitas Kristen Maranatha
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- Ivan Gunardi
- 7 tahun lalu
- Tontonan:
Transkripsi
1 ABSTRACT Corporate Governance has become an interesting issue since the last decade.world organizations like the World Bank and the Organization For Economic Cooperation and Development (OECD) participated in developing the concept of Corporate Governance. Good corporate governance is one key to growing the company's successful and profitable in the long run, while winning global business competition, especially for companies that have been able to develop at once into the open.world economic crisis, in Asia and Latin America are believed to arise due to failure of the implementation of GCG. In order to economy recovery, the government of Indonesia and the International Monetary Fund (IMF) introduced and introduce the concept of Good Corporate Governance (GCG) as a procedure for sound corporate governance. The purpose of this study was to analyze the role of performance management and analyze the influence of the quality of corporate governance on the performance of public companies. The research was conducted at PT. Bank Negara Indonesia (Limited) Office of Bandung region 04 which is a form of state-owned company engaged in banking. In this study, researchers conducted a case study using descriptive analysis of research methodology and inferential analysis. Descriptive analysis of the method of analysis that emphasizes the discussion of data and research subjects by presenting data in a systematic way while the inferential analysis is analysis that emphasized the relationship between variables to perform hypothesis testing to conclude the research results. Based on the results of questionnaires and hypothesis testing is done, the results obtained by calculating the percentage of 77.09%, so it can be concluded that the influence of Good Corporate Governance (GCG) has a positive effect on the implementation of performance. Keywords : The Role of Internal Audit, Good Corporate Governance. vii
2 ABSTRAK Corporate Governance telah menjadi sebuah isu yang menarik sejak dekade terakhir. Organisasi dunia seperti Bank Dunia dan The Organization For Economic Cooperation and Development (OECD) berpartisipasi dalam mengembangkan konsep Corporate Governance. Good Corporate Governance merupakan salah satu kunci sukses perusahaan untuk tumbuh dan menguntungkan dalam jangka panjang, sekaligus memenangkan persaingan bisnis global, terutama bagi perusahaan yang telah mampu berkembang sekaligus menjadi terbuka. krisis ekonomi dunia, di kawasan Asia dan Amerika Latin yang diyakini muncul karena kegagalan penerapan GCG. Dalam rangka economy recovery, pemerintah Indonesia dan International Monetary Fund (IMF) memperkenalkan dan mengintroduksi konsep Good Corporate Governance (GCG) sebagai tata cara kelola perusahaan yang sehat Tujuan dari penelitian ini adalah untuk Menganalisis peranan kinerja manajemen dan Menganalisis pengaruh kualitas Corporate Governance terhadap kinerja perusahaan publik. Penelitian ini dilakukan di PT. Bank Negara Indonesia (Tbk) Kantor wilayah 04 Bandung yang merupakan BUMN berbentuk perseroan yang bergerak dalam bidang perbankan. Dalam penelitian ini, peneliti melakukan penelitian studi kasus dengan menggunakan metodologi penelitian analisis deskriptif dan analisis inferensial. Analisis deskriptif yaitu metode analisis yang menekankan pada pembahasan data-data dan subjek penelitian dengan menyajikan data-data secara sistematik sedangkan analisis inferensial yaitu analisis yang menenkankan pada hubungan antar variabel dengan melakukan pengujian hipotesis untuk menyimpulkan hasil penelitian. Berdasarkan hasil penyebaran kuesioner dan pengujian hipotesis yang dilakukan, didapatkan hasil perhitungan persentase sebesar 77,09%, sehingga dapat disimpulkan bahwa pengaruh Good Corporate Governance (GCG) berpengaruh positif terhadap pelaksanaan kinerja Kata-kata kunci : Good Corporate Governance, economy recovery, International Monetary Fund (IMF), Kinerja viii
3 DAFTAR ISI Halaman HALAMAN JUDUL... i HALAMAN PENGESAHAN... ii SURAT PERNYATAAN KEASLIAN SKRIPSI... iii KATA PENGANTAR... iv ABSTRACT... vii ABSTRAK... viii DAFTAR ISI... ix DAFTAR GAMBAR... xiii DAFTAR TABEL... xiv DAFTAR LAMPIRAN... xvii BAB I PENDAHULUAN Latar Belakang Identifikasi Masalah Maksud dan Tujuan Penelitian Kegunaan Penelitian... 6 BAB II KAJIAN PUSTAKA, KERANGKA PEMIKIRAN, DAN PENGEMBANGAN HIPOTESIS Kajian Pustaka Corporate Governance Pengertian Corporate Governance... 8 ix
4 Hakikat Corporate Governance Good Corporate Governance (GCG) Pengertian Good Corporate Governance Prinsip-prinsip GCG Manfaat Penerapan GCG Faktor Penerapan GCG GCG di BUMN Konsep GCG Menurut UU di BUMN Tujuan GCG di BUMN Manfaat GCG di BUMN Manfaat Implementasi GCG dalam Pengelolaan Aset BUMN Kinerja Perusahaan Pengukuran Kinerja Kinerja Manajerial Pengertian Kinerja Manajerial Unsur-unsur Kinerja Manajerial Hubungan Antara GCG dengan Kinerja Manajemen Hipotesis Penelitian BAB III OBJEK DAN METODE PENELITIAN Sejarah Singkat Bank BNI Objek Penelitian Metode Penelitian x
5 3.2.1 Jenis Data Operasional Variabel Teknik Penentuan Sampel Teknik Pengumpulan Data Pengujian Kualitas Data Metode Analisis Data BAB IV HASIL PENELITIAN DAN PEMBAHASAN Pembahasan Uji Validitas dan Reabilitas Kuesioner Analisis Deskriptif Data Penelitian Aspek Transparansi Aspek Kemandirian Aspek Akuntabilitas Aspek Pertanggungjawaban Aspek Kewajaran Aspek Pelaksanaan Kinerja Analisis Pengaruh Pernyataan Peranan GCG (X) terhadap pelaksanaan kinerja (Y) Analisis Koefisien Korelasi Analisis Persamaan Regresi Linear Sederhana Analisis Koefisien Determinasi Pengujian Hipotesis xi
6 BAB V SIMPULAN DAN SARAN Simpulan Saran DAFTAR PUSTAKA LAMPIRAN DAFTAR RIWAYAT HIDUP PENULIS (CURRICULUM VITAE) xii
7 DAFTAR GAMBAR Halaman Gambar 1 Kerangka Konseptual Penelitian Gambar 2 Transparansi Gambar 3 Kemandirian Gambar 4 Akuntabilitas Gambar 5 Pertanggungjawaban Gambar 6 Kewajaran Gambar 7 Pelaksanaan Kinerja Gambar 8 Kurva Uji-t Dua Pihak xiii
8 DAFTAR TABEL Halaman Tabel I Operasionalisasi Variabel Tabel II Hasil Uji Validitas dan Reliabilitas Kuesioner Tabel III Aspek Transparansi Tabel IV Pertanyaan 1 Variabel X Tabel V Pertanyaan 2 Variabel X Tabel VI Pertanyaan 3 Variabel X Tabel VII Pertanyaan 4 Variabel X Tabel VIII Pertanyaan 5 Variabel X Tabel IX Pertanyaan 6 Variabel X Tabel X Aspek Kemandirian Tabel XI Pertanyaan 7 Variabel X Tabel XII Pertanyaan 8 Variabel X Tabel XIII Pertanyaan 9 Variabel X Tabel XIV Pertanyaan 10 Variabel X Tabel XV Aspek Akuntabilitas Tabel XVI Pertanyaan 11 Variabel X Tabel XVII Pertanyaan 12 Variabel X Tabel XVIII Pertanyaan 13 Variabel X Tabel XIX Pertanyaan 14 Variabel X xiv
9 Tabel XX Pertanyaan 15 Variabel X Tabel XXI Aspek Pertanggungjawaban Tabel XXII Pertanyaan 16 Variabel X Tabel XXIII Pertanyaan 17 Variabel X Tabel XXIV Pertanyaan 18 Variabel X Tabel XXV Pertanyaan 19 Variabel X Tabel XXVI Pertanyaan 20 Variabel X Tabel XXVII Aspek Kewajaran Tabel XXVIII Pertanyaan 21 Variabel X Tabel XXIX Pertanyaan 22 Variabel X Tabel XXX Pertanyaan 23 Variabel X Tabel XXXI Pertanyaan 24 Variabel X Tabel XXXII Pertanyaan 25 Variabel X Tabel XXXIII Pertanyaan 26 Variabel X Tabel XXXIV Aspek Pelaksanaan Kinerja Tabel XXXV Pertanyaan 1 Variabel Y Tabel XXXVI Pertanyaan 2 Variabel Y Tabel XXXVII Pertanyaan 3 Variabel Y Tabel XXXVIII Pertanyaan 4 Variabel Y Tabel XXXIX Pertanyaan 5 Variabel Y Tabel XL Pertanyaan 6 Variabel Y xv
10 Tabel XLI Pertanyaan 7 Variabel Y Tabel XLII Pertanyaan 8 Variabel Y Tabel XLIII Analisis Korelasi Product Moment Tabel XLIV Koefisien Korelasi dan Taksirannya Tabel XLV Nilai Koefisien Regresi xvi
11 DAFTAR LAMPIRAN Lampiran A Lampiran B Lampiran C Lampiran D Lampiran E Kuesioner Bank BNI (Persero) Hasil Kuesioner Penelitian Hasil Uji Validitas dan Reliabilitas Hasil Output SPSS Surat Penelitan Bank BNI (Persero) xvii
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ABSTRACT. Keywords: tax planning, equity. vii Universitas Kristen Maranatha
ABSTRACT This study aims to determine what percentage of banking companies that have tax planning, then determine the percentage of banking companies that have been doing tax planning efficiently, and
ABSTRACT. Environmental Management Accounting (EMA), Strategy, Product Innovation.
ABSTRACT Product innovation is one of the important factors in company success through innovative products they created in order to satisfy customers. Therefore, the key to the success of product is product
ABSTRACT. viii. Universitas Kristen Maranatha
ABSTRACT Companies that will win the competition in a market segment should be able to reach the level of quality, not just the quality of its products, but quality viewed from all aspect. This can be
DAFTAR ISI. 2.1 Analisis Peluang Universitas Kristen Maranatha
DAFTAR ISI HALAMAN JUDUL... i HALAMAN PENGESAHAN... ii SURAT PERNYATAAN KEASLIAN SKRIPSI... iii SURAT PERNYATAAN TIDAK MENGADAKAN PENELITIAN MENGGUNAKAN PERUSAHAAN... iv PERNYATAAN PUBLIKASI LAPORAN PENELITIAN...
ABSTRACT. Keywords:Brand image, and consumen loyalty. Universitas Kristen Maranatha
ABSTRACT The importance of understanding consumer behavior has been a concern of various kinds of industrial one culinary industry. This is due to the development of the culinary industry in Bandung raises
ABSTRACT. Keywords: Total Quality Management (TQM), Corporate Performance
ABSTRACT This study aims to determine the influence of Total Quality Management (TQM) to the Company's performance. The object of the research is PT. Bandung Djaya Textile Millis (Badjatex). The sample
ABSTRACT. Keywords: Balanced Scorecard, employee performance. viii. Universitas Kristen Maranatha
ABSTRACT Balanced Scorecard (BSC) is a performance measurement system that not only measure performance through the financial perspective, but through nonfinancial perspective as well. Balanced Scorecard
ABSTRACT. viii Universitas Kristen Maranatha
ABSTRACT The bread is a source of foods rich in carbohydrates consumed by the potential and practical. But the bread has a very short expiry, then the physical distribution must be done properly. Activities
ABSTRACT. Keywords: Performance Audit, Performance Accountability
ABSTRACT The purpose of this research to identify, describe and explain the influence of Performance Audit Application on Local Government Performance Accountability. This research uses descriptive method
ABSTRACT. Keywords: DER, ROA, ROE, EPS, and Stock Price. viii Universitas Kristen Maranatha
ABSTRACT Along with the progress of mining industry, there is a capital needed for business expansion. An effort to obtain using go public process that makes investor investment in stock. Observer intends
ABSTRACT. Universitas Kristen Maranatha
ABSTRACT The survival ofthe company is required to conductits operation seffectively and efficiently. Effectivenessas the basis forthe success and efficiency as the minimum conditionfor the survival ofthe
Keywords: management control systems, leadership style, performance company
ABSTRACT Management control system is a series of actions and activities that occur in all activities of the organization and running continuously. Management control is not a separate system within an
ABSTRAKSI. Keywords: Aplikasi Web, Keuangan, Sistem Akuntansi. Universitas Kristen Maranatha
ABSTRAKSI Dalam dunia bisnis, suatu perusahaan, baik perusahaan besar atau kecil pasti membutuhkan sebuah sistem untuk memperlancar proses bisnis perusahaan tersebut. Sistem tersebut berfungsi untuk mengatur
ABSTRAK. Kata Kunci : Kualitas Layanan, Kepuasan Pasien, Customer Relationship Management. Universitas Kristen Maranatha
ABSTRAK Kota Bandung merupakan salah satu kota besar yang ada di Indonesia, dengan jumlah populasi penduduk yang terus meningkat dari tahun ke tahun, maka hal tersebut memacu pula laju peningkatan angka
ABSTRACT. Keywords: The cost of quality, Profitability. viii Universitas Kristen Maranatha
ABSTRACT The development at this time rapidly growing business that certainly had an impact on the economic development in Indonesia. In order to be competitive, the company's products should have advantages
ABSTRACT. Key Words: Financial Ratio Analysis, Bankruptcy Prediction with Altman, Foster, Zmijewski And Springate Model.
ABSTRACT In 2008 th global crisis had aftermath financial failure and economic failure to many big firms and caused the firm failed to maintain its survival. The firms failure had make disadvantages to
ABSTRAK. Kata Kunci : mengintegrasikan, mudah, terkomputerisasi
ABSTRAK Kemajuan di bidang teknologi informasi semakin hari semakin meningkat seiring berkembangnya permintaan akan hidup yang lebih mudah, efisien, dan aman. Peralihan sistem informasi Kumon dari sistem
ABSTRAK. Kata Kunci: Corporate Social Responsibility (CSR), Komitmen Manajemen, Good Corporate Governance (GCG), prinsip-prinsip GCG.
ABSTRAK Pada era globalisasi saat ini, tantangan yang dihadapi perusahaan semakin berat dalam hal pembangunan ekonomi yang berkelanjutan. Perusahaan semakin cermat dan termotifasi untuk meningkatkan kinerja
Abstract-Abstrak ABSTRACT
Abstract-Abstrak ABSTRACT Globalization is the case today, providing significant impact on various aspects of human life, especially the economic aspects. One example is Indonesia will face the ASEAN Free
ABSTRACT. Keywords: Modernization of tax administration, e-spt, satisfaction of taxpayer. vii. Universitas Kristen Maranatha
ABSTRACT Modernization of tax administration was made to achieve a high level of : (1) voluntary compliance, (2) tax administration trustworthiness, and (3) good performance of tax employee in order to
ABSTRACT. Keywords: Audit Report Lag, Type of Industry, Company Age, Audit Opinion, Public Accounting Firm Reputation
ABSTRACT The financial statements are very important in making economic decisions. One of the qualitative characteristics of the financial statements is relevance that can be assessed from the timeliness
Keywords: Goal-Setting Process, System Award, Achievement
ABSTRACT Process in achieving corporate goals is the responsibility of every individual in the company. There are three factors that help limit the development of the concept of goal setting. First, the
Abstrak. Kata kunci: proyek pendidikan,simulasi nilai mutu, simulasi ipk, simulasi pembiayaan. Universitas Kristen Maranatha
Abstrak Mahasiswa yang sedang menempuh pembelajaran di Universitas memiliki hak untuk mendapatkan hasil dari pembelajarannya berupa nilai. Untuk mendapatkan suatu nilai sebelumnya mahasiswa harus mengambil
ABSTRACT. Key words: electronic word of mouth, attitude (attitude), Interests Buy (purchase intention) vii Universitas Kristen Maranatha
ABSTRACT This study aims to determine the effect of electronic word of mouth on consumer buying interest to potential buyers in Indomaret Surya Sumantri especially students / I in the environment Maranatha
ABSTRAK. Kata kunci : audit, audit operasional, kinerja karyawan. iv Universitas Kristen Maranatha
ABSTRAK Karyawan merupakan salah satu sumber daya utama pada perusahaan yang perlu diperhatikan kinerjanya dalam rangka meningkatkan kemampuan perusahaan untuk bersaing pada era globalisasi ini. Kinerja