Pembimbing II: Choirul Anwar, MBA, MAFIS, CPA, M.Akt. Pembimbing I : Marsellisa Nindito, SE, Akt., M.Sc. As mentioned in the theory that the four independent variables are the part contained in internal control factor on five factors of internal control. Many theories were supporting this research. This method indicated that the variable the leadership behavior, organizational structure, job descriptions, and working culture has a partial relation (partial-t) with the dependent variable Company’s Internal Control. And from the results of testing the hypothesis of partial significance values for the leadership behavior of 0.000, organizational structure 0.000, job descriptions for 0.000 and the work culture of 0.000. If a significant value indicates a value of less than 0.005 means variables X1, X2, X3, and X4 effect simultaneously (simultaneously) to the variable Y. Those are evident from the results of simultaneous hypothesis testing 'Significant' indicates the value of 0.000. Analysis methods of this study are the assumption of classical test, multiple regression analysis, F-test and T-test.įrom the test conducted, the results of this research indicated that the the leadership behavior, organizational structure, job descriptions, and working culture has an influence on internal control in a company. All the questionnaires scattered returned 60 questionnaires and can be processed using SPSS 16.00. Asuransi Bangun Askrida, Bank Jawa Barat, PT. Tugu Mandiri, Bank Negara Indonesia, Tbk, Bank Mega, Tbk, Bank Bukopin, tbk, PT. The collection of data obtained through questionnaires distributed directly to the internal auditor who works in PT. And fourth, to determine the influence of working culture on company’s internal control. Third, to determine the influence of job description on company’s internal control. Cooperation Agreement Signing with BNI Life and eBaoTech on Individual Life Insurance Core System Project for BNI Life. Second, to determine the influence of organizational structure on company’s internal control. Generally, the goals of this observation are : first, to determine the effect of leadership behavior on company’s internal control. PT Equity Life Indonesia adalah perusahaan yang bergerak di bidang industri asuransi jiwa individu dan kumpulan.
#Struktur organisasi perusahaan asuransi professional#
The client service team comprising partners, practitioners and support staff, help create powerful business solutions with integrated approach combines insight and innovation from multiple disciplines using business knowledge and industry depth with the breadth of professional expertise to help clients exceed their expectations in the complexity of the global business environment.Nurlina Hastadewi, 2012 The Influence of Leadership Behavior, Organizational Structure, Job Description, and Working Culture On Company’s Internal Control. Deloitte Indonesia clients come from major industries such as banking & finance, manufacturing, transportation, technology, media, telecommunications, retail & wholesale, oil & gas, mining, and life science & healthcare. We have diversified client base, which includes major multinationals, large national enterprises, public institutions, local important clients and successful fast growing global companies. J.A.5/67/16 dengan nama PT Maskapai Asuransi Ramayana. 14 dan disahkan dengan Penetapan Menteri Kehakiman Republik Indonesia tanggal 15 September 1956 No.
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