Beruflich Dokumente
Kultur Dokumente
TABEL FREKUENSI
1. Lingkungan Pengendalian ( X 1 )
X1.1.1
X1.1.2
X1.1.3
X1.1.4
X1.1.6
2. Penilaian Resiko
X1.2.1
X1.2.3
3. Aktivitas Pengendalian
X1.3.1
X1.3.2
X1.4.2
X1.4.3
X1.4.4
X1.4.6
X1.4.7
5. Pemantauan
X1.5.1
X1.5.3
X2.12
X2.1R
X2.2.2
X2.3.2
X2.3.3
X2.4.2
1. Transparansi
Y1.1.1
Y1.1.2
Y1.1.4
2. Akuntabilitas
Y1.2.1
Y1.2.2
Y1.3.1
Y1.3.2
Y1.4.1
Correlations
X1.1.1 X1.1.2 X1.1.3 X1.1.4 X1.1.5 X1.1.6 X1.1R
Pearson
Correlation 1 ,760** ,670** ,583** ,400** ,439** ,829**
X1.1.1 N 62 62 62 62 62 62 62
Pearson
Correlation ,760** 1 ,560** ,345** ,339** ,317* ,708**
X1.1.3 N 62 62 62 62 62 62 62
Pearson
Correlation ,583** ,345** ,586** 1 ,343** 0,159 ,651**
X1.1.4 N 62 62 62 62 62 62 62
Pearson
Correlation ,400** ,339** ,529** ,343** 1 ,655** ,766**
X1.1.5 N 62 62 62 62 62 62 62
Pearson
Correlation ,439** ,317* ,373** 0,159 ,655** 1 ,682**
X1.1.6 N 62 62 62 62 62 62 62
Pearson
Correlation ,829** ,708** ,837** ,651** ,766** ,682** 1
Sig. (2-tailed) 0 0 0 0 0 0
X1.1R N 62 62 62 62 62 62 62
N 62 62 62 62
** **
Pearson Correlation ,828 1 ,906 ,961**
X1.2.2 Sig. (2-tailed) ,000 ,000 ,000
N 62 62 62 62
** **
Pearson Correlation ,775 ,906 1 ,944**
X1.2.3 Sig. (2-tailed) ,000 ,000 ,000
N 62 62 62 62
** ** **
Pearson Correlation ,926 ,961 ,944 1
N 62 62 62 62
3. Aktivitas Pengendalian
Correlations
N 62 62 62
**
Pearson Correlation ,770 1 ,938**
X1.3.2 Sig. (2-tailed) ,000 ,000
N 62 62 62
** **
Pearson Correlation ,943 ,938 1
N 62 62 62
Correlations
X1.4.1 X1.4.2 X1.4.3 X1.4.4 X1.4.5 X1.4.6 X1.4.7 X1.4
R
Pearson
Correlation 1 ,361** ,366** ,427** ,351** 0,171 ,325** ,550**
Sig. (2-
tailed) 0,004 0,003 0,001 0,005 0,184 0,01 0
X1.4.1 N 62 62 62 62 62 62 62 62
Pearson
Correlation ,361** 1 ,286* ,533** ,523** ,298* ,527** ,679**
Sig. (2-
tailed) 0,004 0,024 0 0 0,019 0 0
X1.4.2 N 62 62 62 62 62 62 62 62
Pearson
Correlation ,366** ,286* 1 ,588** ,599** ,623** ,648** ,798**
Sig. (2-
tailed) 0,003 0,024 0 0 0 0 0
X1.4.3 N 62 62 62 62 62 62 62 62
Pearson
Correlation ,427** ,533** ,588** 1 ,451** ,290* ,662** ,751**
Sig. (2-
tailed) 0,001 0 0 0 0,022 0 0
X1.4.4 N 62 62 62 62 62 62 62 62
Pearson
Correlation ,351** ,523** ,599** ,451** 1 ,603** ,712** ,826**
Sig. (2-
tailed) 0,005 0 0 0 0 0 0
X1.4.5 N 62 62 62 62 62 62 62 62
Pearson
Correlation 0,171 ,298* ,623** ,290* ,603** 1 ,667** ,717**
Sig. (2-
tailed) 0,184 0,019 0 0,022 0 0 0
X1.4.6 N 62 62 62 62 62 62 62 62
Pearson
Correlation ,325** ,527** ,648** ,662** ,712** ,667** 1 ,874**
Sig. (2-
tailed) 0,01 0 0 0 0 0 0
X1.4.7 N 62 62 62 62 62 62 62 62
X1.4R Pearson
Correlation ,550** ,679** ,798** ,751** ,826** ,717** ,874** 1
Sig. (2- 0 0 0 0 0 0 0
tailed)
N 62 62 62 62 62 62 62 62
**. Correlation is significant at the 0.01 level (2-tailed).
*. Correlation is significant at the 0.05 level (2-tailed).
5. Pemantauan
Correlations
N 62 62 62 62
** **
Pearson Correlation ,652 1 ,565 ,870**
X1.5.2 Sig. (2-tailed) ,000 ,000 ,000
N 62 62 62 62
** **
Pearson Correlation ,565 ,565 1 ,816**
X1.5.3 Sig. (2-tailed) ,000 ,000 ,000
N 62 62 62 62
** ** **
Pearson Correlation ,875 ,870 ,816 1
N 62 62 62 62
Correlations
N 62 62 62
**
Pearson Correlation ,430 1 ,756**
X2.12 Sig. (2-tailed) ,000 ,000
N 62 62 62
** **
Pearson Correlation ,916 ,756 1
N 62 62 62
Correlations
N 62 62 62 62
Pearson Correlation -,013 1 ,160 ,576**
X2.2.2 Sig. (2-tailed) ,922 ,213 ,000
N 62 62 62 62
**
Pearson Correlation ,523 ,160 1 ,759**
X2.2.3 Sig. (2-tailed) ,000 ,213 ,000
N 62 62 62 62
** ** **
Pearson Correlation ,742 ,576 ,759 1
N 62 62 62 62
N 62 62 62 62
** **
Pearson Correlation ,685 1 ,951 ,952**
X2.3.2 Sig. (2-tailed) ,000 ,000 ,000
N 62 62 62 62
** **
Pearson Correlation ,636 ,951 1 ,933**
X2.3.3 Sig. (2-tailed) ,000 ,000 ,000
N 62 62 62 62
** ** **
Pearson Correlation ,861 ,952 ,933 1
N 62 62 62 62
N 62 62 62
**
Pearson Correlation ,881 1 ,970**
X2.4.2 Sig. (2-tailed) ,000 ,000
N 62 62 62
** **
Pearson Correlation ,970 ,970 1
N 62 62 62
Correlations
N 62 62 62 62 62
Pearson Correlation ,497** 1 ,602** ,172 ,713**
Y1.1.2 Sig. (2-tailed) ,000 ,000 ,181 ,000
N 62 62 62 62 62
Pearson Correlation ,502** ,602** 1 ,518** ,850**
Y1.1.3 Sig. (2-tailed) ,000 ,000 ,000 ,000
N 62 62 62 62 62
Pearson Correlation ,619** ,172 ,518** 1 ,741**
Y1.1.4 Sig. (2-tailed) ,000 ,181 ,000 ,000
N 62 62 62 62 62
Pearson Correlation ,828** ,713** ,850** ,741** 1
N 62 62 62 62 62
Correlations
N 62 62 62 62
** **
Pearson Correlation ,638 1 ,629 ,846**
Y1.2.2 Sig. (2-tailed) ,000 ,000 ,000
N 62 62 62 62
** **
Pearson Correlation ,737 ,629 1 ,889**
Y1.2.3 Sig. (2-tailed) ,000 ,000 ,000
N 62 62 62 62
** ** **
Pearson Correlation ,912 ,846 ,889 1
N 62 62 62 62
3. Responsibilitas
Correlations
N 62 62 62
**
Pearson Correlation 1,000 1 1,000**
Y1.3.2 Sig. (2-tailed) ,000 ,000
N 62 62 62
** **
Pearson Correlation 1,000 1,000 1
N 62 62 62
Correlations
Y1.4.1 Y1.4.2 Y1.4R
N 62 62 62
Pearson Correlation ,424** 1 ,814**
Y1.4.2 Sig. (2-tailed) ,001 ,000
N 62 62 62
Pearson Correlation ,871** ,814** 1
N 62 62 62
LAMPIRAN 6
HASIL UJI RELIABILITAS
N %
Valid 62 100,0
a
Cases Excluded 0 ,0
Total 62 100,0
Reliability Statistics
,882 7
Item-Total Statistics
2. Penilaian Resiko
N %
Valid 62 100,0
a
Cases Excluded 0 ,0
Total 62 100,0
Reliability Statistics
Cronbach's Alpha N of Items
,883 4
Item-Total Statistics
3. Aktivitas Pengendalian
N %
Valid 62 100,0
Cases Excludeda 0 ,0
Total 62 100,0
Reliability Statistics
,957 3
Item-Total Statistics
N %
Valid 62 100,0
Cases Excludeda 0 ,0
Total 62 100,0
Reliability Statistics
,899 8
Item-Total Statistics
5. Pemantauan
N %
Valid 62 100,0
Cases Excludeda 0 ,0
Total 62 100,0
Reliability Statistics
,907 4
Item-Total Statistics
N %
Valid 62 100,0
a
Cases Excluded 0 ,0
Total 62 100,0
Reliability Statistics
,851 3
Item-Total Statistics
N %
Total 62 100,0
Reliability Statistics
,710 4
Item-Total Statistics
N %
Valid 62 100,0
Cases Excludeda 0 ,0
Total 62 100,0
Reliability Statistics
,947 4
Item-Total Statistics
4. Pengawasan
N %
Valid 62 100,0
Cases Excludeda 0 ,0
Total 62 100,0
Reliability Statistics
,979 3
Item-Total Statistics
Valid 62 100,0
Cases Excludeda 0 ,0
Total 62 100,0
Reliability Statistics
,875 5
Item-Total Statistics
2. Akuntabilitas
N %
Valid 62 100,0
Cases Excludeda 0 ,0
Total 62 100,0
Reliability Statistics
,927 4
Item-Total Statistics
3. Responsibilitas
N %
Valid 62 100,0
Cases Excludeda 0 ,0
Total 62 100,0
Reliability Statistics
1,000 3
Item-Total Statistics
N %
Excludeda 0 ,0
Total 62 100,0
Reliability Statistics
Cronbach's
Alpha N of Items
,863 3
Item-Total Statistics
LAMPIRAN 5
df 10
Sig. ,000
Anti-image Matrices
Communalities
Initial Extraction
Component
1 2
Sig. ,000
Anti-image Matrices
Communalities
Initial Extraction
Component Matrixa
Component
X2.1R ,737
X2.2R ,806
X2.3R ,777
X2.4R ,783
Extraction Method: Principal
Component Analysis.
a. 1 components extracted.
Sig. ,000
Anti-image Matrices
Communalities
Initial Extraction
Component Matrixa
Component
Y1.1R ,714
Y1.2R ,920
Y1.3R ,685
Y1.4R ,693
LAMPIRAN 7
Regression
Descriptive Statistics
Correlations
N SPI 62 62 62
PGKeuangan 62 62 62
Variables Entered/Removeda
Model Summaryb
Model R R Adjusted Std. Change Statistics Durbin-
Square R Error of Watson
R F df1 df2 Sig. F
Square the
Square Change Change
Estimate
Change
0,75856
1 ,666a 0,443 0,425 6 0,443 23,505 2 59 0 1,81
a. Predictors: (Constant), PGKeuangan, SPI
b. Dependent Variable: GGG
ANOVAa
Total 61,000 61
Coefficientsa
Model Unstandardized Standardized t Sig Correlations Collinearity Statistics
Coefficients Coefficients .
Collinearity Diagnosticsa
Residuals Statisticsa
Charts