DETAIL KOLEKSI

Pengaruh konflik peran dan ambiguitas peran terhadap komitment independensi auditorinternal.


Oleh : Evany Hadi Purnama

Info Katalog

Nomor Panggil : 2017_TA_AK_023154051

Penerbit : FEB - Usakti

Kota Terbit : Jakarta

Tahun Terbit : 2017

Pembimbing 1 : Muhammad Nuryatno

Pembimbing 2 : Etty M. Nasser

Subyek : Independent commitment;Role of ambiguity

Kata Kunci : internal auditor role of conflict independent commitment


File Repositori
No. Nama File Ukuran (KB) Status
1. 2016_TA_AK_023154051_Halaman-Judul.pdf 1334.78
2. 2016_TA_AK_023154051_Bab-1.pdf 731.88
3. 2016_TA_AK_023154051_Bab-2.pdf 1025.32
4. 2016_TA_AK_023154051_Bab-3.pdf 877.78
5. 2016_TA_AK_023154051_Bab-4.pdf 1160.04
6. 2016_TA_AK_023154051_Bab-5.pdf 584.28
7. 2016_TA_AK_023154051_Daftar-Pustaka.pdf 695.07
8. 2016_TA_AK_023154051_Lampiran.pdf 1491.38

P Penelitianinimengujipengaruhkonflikperandanambiguitasperanterhadapkomitmenindependensi auditor internal. Sampelpenelitian yang ditelitiadalah 22 responden yang merupakan auditor internal yang bekerja di PT. Bank UOB Indonesia (kantorpusat) di Jakarta. Metodepenentuansampel yang digunakanadalahpurposive sampling, sedangkanmetodepengolahan data yang digunakanpenelitiadalahanalisisasumsiklasikyaituujinormalitas, ujivaliditas, ujireliabilitas, danujimultikolinieritassertaanalisishipotesayaituujikoefisiendeterminasi ( 2), ujisignifikansisimultan(uji F), danujisignifikansi parameter individual (uji t).Hasilpenelitianiniantara lain adalah : (1) konflikperanberpengaruhnegatifterhadapkomitmenindependensi auditor internal (2) ambiguitasperanberpengaruhnegatifterhadapkomtitmenindependensi auditor internal.Kata kunci: Auditor Internal, KonflikPeran, AmbiguitasPeran,

T This research aims to analyze the impact of role conflict and role ambiguity on the commitment of the independence of internal auditors. The research sample studied were 22 respondents who are internal auditors working in PT. Bank UOB Indonesia (the central office) in Jakarta.The method of determining the sample used is purposive sampling, while data processing methods used by researchers is the analysis of the classical assumption of normality test, validity, reliability, and multicollinearity test and analysis hypothesis that test the coefficient of determination ( 2), significance test simultaneously (F test), and the individual parameter significance test (t test).The results of this research are: (1) role of conflicts negatively affect the independence of the internal auditor commitment (2) role ambiguity negatively affect the independence of the internal auditor commitment.

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