Suhartanta, Rendra Nur (2025) ANALISIS SISTEM PENGENDALIAN INTERNAL DAN SISTEM MANAJEMEN RISIKO TERHADAP KINERJA PERUSAHAAN MELALUI GOOD CORPORATE GOVERNANCE PADA PT BANK PEMBANGUNAN DAERAH JAWA TIMUR Tbk. Masters thesis, UPN Veteran Jawa Timur.
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Abstract
ANALYSIS OF INTERNAL CONTROL SYSTEM AND RISK MANAGEMENT SYSTEM ON COMPANY PERFORMANCE THROUGH GOOD CORPORATE GOVERNANCE AT PT BANK PEMBANGUNAN DAERAH JAWA TIMUR Tbk ABSTRACT This study aims to analyze the influence of the Internal Control System and the Risk Management System on Company Performance, with Good Corporate Governance as a mediating variable at PT Bank Pembangunan Daerah Jawa Timur Tbk. The specific objectives of this research are: (1) to analyze the influence of the Internal Control System on Company Performance; (2) to analyze the influence of the Risk Management System on Company Performance; (3) to analyze the mediating role of Good Corporate Governance in the relationship between the Internal Control System and Company Performance; and (4) to analyze the mediating role of Good Corporate Governance in the relationship between the Risk Management System and Company Performance. The population of this study consists of Retail Credit Division, Credit Risk Analyst Divison, Internal Audit Divison, Risk Management Divison, Compliance & AML CFT CPF Divison and Corporate Secretary at PT Bank Pembangunan Daerah Jawa Timur Tbk, totaling 90 individuals. Using the Slovin formula, a sample of 73 respondents was obtained. The analytical method used in this study is Partial Least Squares (PLS) with the assistance of SmartPLS 3.0 software. The research findings indicate that: (1) the Internal Control System has a positive impact on improving the company’s performance; (2) the Risk Management System also plays an important role in enhancing company performance; (3) Good Corporate Governance acts as a mediator that strengthens the influence of the Internal Control System on Company Performance; and (4) Good Corporate Governance also strengthens the relationship between the Risk Management System and Company Performance. Keywords: Internal Control System, Risk Management System, Good Corporate Governance, Company Performance.
| Item Type: | Thesis (Masters) | ||||||||||||
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| Subjects: | L Education > L Education (General) | ||||||||||||
| Divisions: | Faculty of Economic and Business > Departement of Management | ||||||||||||
| Depositing User: | Rendra Nur Suhartanta | ||||||||||||
| Date Deposited: | 15 Sep 2025 07:23 | ||||||||||||
| Last Modified: | 15 Sep 2025 07:23 | ||||||||||||
| URI: | https://repository.upnjatim.ac.id/id/eprint/43561 |
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