PENGARUH AUDIT INTERNAL DAN INTELECTUAL CAPITAL TERHADAP KINERJA KEUANGAN PERUSAHAAN (Studi Kasus pada PT.BJB Cabang Kota Sukabumi)

Andriyani, Lisna (2019) PENGARUH AUDIT INTERNAL DAN INTELECTUAL CAPITAL TERHADAP KINERJA KEUANGAN PERUSAHAAN (Studi Kasus pada PT.BJB Cabang Kota Sukabumi). Skripsi thesis, Universitas Muhammadiyah Sukabumi.

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Abstract

Lisna Andriyani (1530611112) Accounting Study Program, Faculty of Economics, University of Muhammadiyah Sukabumi. Thesis Title Effect of Internal Audit and Intellectual Capital on Corporate Financial Performance in PT. BJB Sukabumi Branch. Advisor I Ismet Ismatullah, SE., M.Ak. Advisor II Risma Nurmilah, M.Si. Financial performance improves when doing good corporate governance, in accordance with the needs of the company to improve the company's financial performance that requires reliable internal audits which are expected to help management in making the right decisions to manage company activities. In addition to internal audit, intellectual capital is an important part because it contains employee knowledge. The purpose of this study is to determine the effect of internal audit and intellectual capital on the company's financial performance. The method used is descriptive and quantitative verification approach. The unit of analysis in this case is the study of internal audit, intellectual capital and financial performance of the company at PT. West Java and Banten Regional Development Banks, Tbk Sukabumi City Branch. The data collection method used is the questionnaire method to PT. Regional Development Bank of West Java and Banten, Sukabumi City Branch with 96 respondents. To determine the effect of internal audit and intellectual capital on the financial performance of the company then perform statistical tests, namely the validity test and reliability test using SPSS, and the data analysis technique uses SEM-PLS with the WarpPLS 6.0 Program. The results showed that internal audit was quite good, as well as intellectual capital that was quite good and financial performance was good enough, and the results of quantitative research showed the influence of internal audit and intellectual capital on the financial performance of the company 68% and the remaining 32% explained by factors other.

Item Type: Thesis (Skripsi)
Uncontrolled Keywords: Internal Audit, Intellectual Capital, Financial Performance
Subjects: H Social Sciences > HB Economic Theory
H Social Sciences > HF Commerce > HF5601 Accounting
Divisions: Fakultas Ekonomi > Akuntansi
Depositing User: Perpus ID UMMI
Date Deposited: 02 May 2020 07:07
Last Modified: 04 May 2020 04:31
URI: http://eprints.ummi.ac.id/id/eprint/1431

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