http://hdl.handle.net/123456789/452 2013-06-17T11:09:00Z 2013-06-17T11:09:00Z Lee, Samuel David Setyawan, Aris Budi http://hdl.handle.net/123456789/6756 2013-02-25T13:55:08Z 2013-02-25T00:00:00Z

Title: EFFECTIVENESS OF INFORMATION TECHNOLOGY GOVERNANCE IN BANKING SECTOR BASED ON INFORMATION TECHNOLOGY GOVERNANCE INSTITUTE DETERMINANTS Authors: Lee, Samuel David; Setyawan, Aris Budi Abstract: In recent years, the issue of establishing and implementing information technology (IT) governance has become an important matter for modern business. IT is considered important or very important to the delivery of the overall business strategy and vision in order to reach the goals of the companies. Moreover, IT has been playing more important roles for organizations in achieving their goals. This research obtaining the sample data by using questionnaire of 13 banks with 70 respondents, this research examined the influences of six proposed IT governance mechanisms, which are corporate performance appraisal, culture of compliance, involvement of top management in IT, IT risk management, IT steering committee and internal control on the overall effectiveness of IT governance. First, the data are transforms using method of successive interval and test of hypothesis using Multiple Regression techniques. This research found significant influence between effectiveness of IT governance and IT governance mechanisms: corporate performance appraisal, involvement of top management in IT, IT risk management and IT steering committee. Therefore, IT governance mechanisms: culture of compliance and internal control are not significance influence the effectiveness of IT governance. Keyword: IT Governance, Mechanism, Banking Sector, ITGI

2013-02-25T00:00:00Z Sugiarti, Welthi http://hdl.handle.net/123456789/6755 2013-02-25T13:53:18Z 2013-02-25T00:00:00Z

Title: ANALISIS KINERJA KEUANGAN DAN PREDIKSI TINGKAT KESEHATAN BANK DENGAN MENGGUNAKAN METODE CAMEL PADA BANK UMUM YANG TERCATAT DI BURSA EFEK INDONESIA Authors: Sugiarti, Welthi Abstract: Bank is an industry whose main activity is to raise funds from the public and then distribute it in order to earn revenue. Therefore, it is important for banks to maintain public confidence in its operations for controlling the public trust. The purpose of this study was to determine the effect of variable CAR, KAP, NIM, ROA, ROA and LDR to bank soundness and to know the title of the performance of the bank during the years 2009-2011 using the CAMEL. Object of this study is the commercial banks operating in Indonesia in 2009-2011. Determination of sampling technique using purposive sampling method in which the sample is taken with certain criteria. Because the data used are secondary data, it is necessary to determine the accuracy of the model on some assumptions of classical test, test multiple linear regression and hypothesis testing using SPSS tools. The results showed a partial variable NIM KAP and significant effect on the level of health. While variable CAR, ROA, ROA and LDR insignificant effect on the health of the bank. During the period 2009-2011 there were 70% showed a stable bank or banks that are in the title of "Fit". Although there are some banks that have increased and decreased over the previous year until 2011. There are even banks that continue to earn the title of "Unhealthy" for 3 periods. Thesis, Department of Accounting, Faculty of Economics, University Gunadarma, 2012. Keywords: Analysis of Financial Performance, Soundness, CAMEL method.

2013-02-25T00:00:00Z Setiawati, Indah http://hdl.handle.net/123456789/6754 2013-02-25T13:51:59Z 2013-02-25T00:00:00Z

Title: PENGARUH GOOD CORPORATE GOVERNANCE TERHADAP KINERJA KEUANGAN PERUSAHAAN (Studi Empiris Pada Perusahaan Property dan Real Estate Yang Terdaftar Di BEI) Authors: Setiawati, Indah Abstract: Good Corporate Governance is a concept proposed for improving the performance of the company through monitoring performance and ensuring accountability for stakeholder management by basing the regulatory framework. Good Corporate Governance is basically related to problems between the principal (owner) and the agent (management company) "Conflict of interest between principal and agent can be minimized by a mechanism that is able to align the interests of shareholders as owners with management interests. This study aims to determine the effect of managerial ownership, board size, proportion of independent commissioners, and the number of audit committee meetings as measured by Economic Value Added (EVA). Based on purposive sampling method, samples obtained by 15 companies listed on the Stock Exchange during the period 2009-2011. Data analysis method used in this study is multiple regression, using SPSS 20.0 for Windows. Based on the results of this study indicate that (1) managerial ownership is partially berngaruh against EVA, (2) the size of the board of directors are partially influence on EVA, (3) the proportion of partially independent commissioner has no effect on EVA, (4) the number of committee meetings partial audit has no effect on EVA, (5) simultaneously managerial ownership, board size, proportion of independent commissioners, and the number of audit committee meetings had no effect together against EVA.

2013-02-25T00:00:00Z Mulviawan, Yoko http://hdl.handle.net/123456789/6753 2013-02-25T13:50:31Z 2013-02-25T00:00:00Z

Title: Pengaruh Profitabilitas, Pertumbuhan Aset, Dan Ukuran Perusahaan Terhadap Debt To Equity Ratio Pada Perusahaan Realestate dan Property di BEI Tahun 2005-2011 Authors: Mulviawan, Yoko Abstract: Penelitian ini bertujuan untuk menguji pengaruh profitabilits, pertumbuhan perusahaan, dan ukuran perusahaan terhadap DER pada perusahaan realestate and property yang terdaftar pada BEI periode tahun 2005-2011. DER menunjukkan seberapa besar utang maupun modal sendiri yang digunakan sebagai sumber pendanaan perusahaan. Apabila dikaitkan dengan masalah penentuan sumber sumber dana yang akan digunakan, serta berapa besarnya proporsi masing-masing sumber dana tersebut, maka perusahaan akan menganalisis sejumlah faktor untuk kemudian menetapkan DER yang ditargetkan. Penelitian ini dilakukan dengan metode purposive sampling untuk mendapatkan sampel yang reprensentatif sesuai dengan kriteria yang telah ditentukan. Jumlah sampel yang didapat adalah sebanyak 14 perusahaan realestate and property dengan periode penelitian 2005-2011, Analisis data yang digunakan adalah analisis uji regresi berganda dengan uji asumsi klasik yang terdiri dari uji normalitas, uji multikolinearitas, uji heterokedastisitas, dan uji autokorelasi. Sedangkan pengujian hipotesis dilakukan dengan menggunakan uji F dan uji t. Hasil penelitian menunjukkan bahwa selama periode penelitian mulai tahun 2005 hingga tahun 2011 secara parsial variabel profitabilitas terbukti berpengaruh signifikan terhadap DER, sedangkan variabel pertumbuhan asset dan ukuran perusahaan tidak berpengaruh signifikan terhadap DER. Kata Kunci: profitabilitas, pertumbuhan perusahaan, ukuran perusahaan, DER

2013-02-25T00:00:00Z