FITRI, FEBILA (2019) PENGARUH KARAKTERISTIK KOMITE AUDIT DAN PERAN MANAJERIAL TERHADAP KINERJA PERUSAHAAN DENGAN PELAKSANAAN REKOMENDASI AUDIT INTERNAL SEBAGAI VARIABEL INTERVENING. S1 thesis, UNIVERSITAS SULTAN AGENG TIRTAYASA.

Text PENGARUH KARAKTERISTIK KOMITE AUDIT DAN PERAN MANAJERIAL TERHADAP KINERJA PERUSAHAAN DENGAN PELAKSANAAN REKOMENDASI AUDIT INTERNAL SEBAGAI VARIABEL INTERVENING.pdf Restricted to Registered users only Download (1MB)

Abstract

Febila Fitri, 5552142920, Faculty of Economics and Business, Department of Accounting University of Sultan Ageng Tirtayasa. The impact of characteristics of Audit Committee and the company's performance against the managerial role with the implementation of Internal Audit Recommendations as an Intervening Variable, under the guidance of Mr. Dr. Helmi Yazid, SE., Ak., M.Si, CA and Mr. Roni Budianto, SE.,Ak,, ME.,CA., CPA. The purpose of these studies were to know how the characteristic of the audit committee, to find out the managerial role, to know how the implementation of internal audit recommendations, and to know the influence of the characteristics of the Committee auditing, managerial role, and the implementation of internal audit recommendations on PT. Krakatau Steel (Persero) Tbk. In this study the methods used to analyze was a descriptive method. The sample used as many as 40 of the respondents. Technique of data analysis using SEM with the help of Smart software PLS 3.2.7. Based on the results of the analysis using the assistance software SmartPLS 3.2.7 known that the better the characteristics of the audit committee and the more optimal the Manager running the role will then be the better company performance. Keywords: Characteristics of The Audit Committee, The Managerial Role, Implementation of Internal Audit Recommendations, The Performance of The Company

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