ABSTRAK
Kata Kunci : Peran auditor internal, pelaksanaan fungsi manajemen, dan kinerja
lembaga.
ABSTRACT
The purpose of this study was conducted to obtain empirical evidence and
analyze the role of internal auditors and the implementation management
functions partially and simultaneously on the performance of institutions the
University Malikussaleh. The method used is multiple regression analysis. The
population is all the financial manager in the finance department KPA PNBP
Malikussaleh University. Population and the number of samples in this study
amounted to 38 people consisting of the Vice Rector II, Bureau Chief, Chief,
Section Chief, Treasurer Receiver, Treasurer Spending, PUMK KPA, PUMK
faculty, and financial management staff. Testing validity and reliabiltas
instruments carried at one private university in Kabupaten Aceh Utara, with
whole grains results valid and reliable questionnaire items. Hypothesis testing is
done with multiple regression analysis after the classical assumption and test the
quality of the data to the data sample. Results showed that the role of the internal
auditor and the implementation of management functions, partial and
simultaneous significant effect on the performance of institutions the University
Malikussaleh. This is consistent with the study hypothesis.