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Sri Mifti
Gunadarma University
Computer Science & IT Decision Sciences, Operations Research & Management Economics, Econometrics & Finance Social Sciences

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PENGAWASAN INTERNAL DAN KINERJA Sri Mifti; Nugroho Budi Lestariyo; Anacostia Kowanda
Jurnal Ilmiah Ekonomi Bisnis Vol 14, No 2 (2009)
Publisher : Universitas Gunadarma

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Abstract

Tujuan dari dari penelitian adalah mengukur pengaruh pengawasan internal terhadap kinerja.Penelitian dilakukan terhadap karyawan di kantor Inspektorat Jenderal Departemen DalamNegeri. Instrumen penelitian adalah kuesioner. Kuesioner tipe tertutup, dengan pilihanjawaban 5, dikembangkan untuk kedua variabel. Variabel pengawasan internal diukurmenggunakan 6 dimensi, dan variabel kinerja diukur menggunakan 3 dimensi. Data yangterkumpul dianalisis menggunakan analisis jalur. Hasil penelitian menunjukkan bahwa terdapatpengaruh positif dan signifikan pengawasan internal terhadap kinerja inspektorat jenderaldepartemen dalam negeri.
PERFORMANCE AND INTERNAL CONTROL Sri Mifti; Nugroho Budi Lestariyo; Anacostia Kowanda
Jurnal Ilmiah Ekonomi Bisnis Vol 14, No 2 (2009)
Publisher : Universitas Gunadarma

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Abstract

The objective of this study is to measure the influence of internal auditing on performance. Research object is Inspectorate General Department of Home Affairs staffs. As research instrument, questionnaire was developed and distributed to respondents. Closed type questionnaire was developed with five (5) choices to measure the two (2) research variables. Internal auditing is measured using six (6) dimensions, and performance is measured using three (3) dimensions. As the two variables are latent in nature, then path diagram was used to process data. Result indicates that internal auditing influence performance significantly.Keywords : internal auditing, performance, inspectorate general, home affairs
Co-Authors Anacostia Kowanda Nugroho Budi Lestariyo