PENGARUH EFEKTIVITAS AUDIT INTERNAL TERHADAP EFEKTIVITAS MANAJEMEN RISIKO (Studi Kasus pada PT. Bank Jabar dan Banten, Bandung)
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Tesis Program Magister Management Universitas Widyatama
The aim of this study was to identify and assess the effectiveness of internal audit that is applied to the company and to assess the effectiveness of risk management at PT. Bank Jabar-Banten. The object of this thesis research is PT. Bank Jabar-Banten, a company engaged in banking, located on Jalan Naripan No. 12-14 Bandung. The author uses the verification method of analysis with a case study approach. The data collecting techniques used are field research and literature. And then the data obtained were analyzed, and to determine the relationship between two or more variables as to obtain an overview of the object and it can be concluded about the problems examined. The result of hypothetic testing by using SPSS software shows there is the influence of the effectiveness of internal audit (variable X) with the effectiveness of risk management (variable Y) of 79.3% where there is a good relationship between the internal audit effectiveness and the effectiveness of risk management. The hypothetic testing with t test, it is obtained the value t = 8.905, which means it is greater than t table (5%: n = 30) = 2.048. Based on these results, the null hypothesis (Ho) is rejected with significance level a = 5%, so the hypothesis the author proposed is that "The Influence of Internal Audit Effectiveness on Risk Management Effectiveness"
internal audit, PT. Bank Jabar-Banten, risk management