Evaluasi Sistem Pengukuran Kinerja Balanced Scorecard pada SPI Bank XYZ
This study aimed to evaluate the design of balanced scorecard, vision, mission and performance measurement system of internal audit (SPI) to determine the effectiveness of performance measurement system design to the succes of the strategy and the achievement of the goals of SPI. Based on qualitativ...
| Main Authors: | , |
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| Format: | Thesis |
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[Yogyakarta] : Universitas Gadjah Mada
2011
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| _version_ | 1797030614032973824 |
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| author | , Rachmat Mudji Widodo , Hardo Basuki, Dr., Msos.Sc, |
| author_facet | , Rachmat Mudji Widodo , Hardo Basuki, Dr., Msos.Sc, |
| author_sort | , Rachmat Mudji Widodo |
| collection | UGM |
| description | This study aimed to evaluate the design of balanced scorecard, vision, mission and
performance measurement system of internal audit (SPI) to determine the
effectiveness of performance measurement system design to the succes of the
strategy and the achievement of the goals of SPI.
Based on qualitative descriptive analysis method with balanced scorecard
framework of internal auditor, if found that the vision, mission, strategy and key
performance indicators are not exhaustive SPI meeting the four balanced
scorecard perspectives, there was lack of alignment beetween the strategy with
key performance indicator, and some key performance indicator are not in
accordance with the task, responsibilities and authority of the SPI. Thus the result
of performance assessment does not match to the actual performance of SPI.
It is necessary to do the rearrangemnet and alignment of vision, mission, strategy
and key performance indicators and meeting the four balanced scorecard
perspectives. |
| first_indexed | 2024-03-13T22:08:34Z |
| format | Thesis |
| id | oai:generic.eprints.org:89845 |
| institution | Universiti Gadjah Mada |
| last_indexed | 2024-03-13T22:08:34Z |
| publishDate | 2011 |
| publisher | [Yogyakarta] : Universitas Gadjah Mada |
| record_format | dspace |
| spelling | oai:generic.eprints.org:898452014-08-20T02:53:29Z https://repository.ugm.ac.id/89845/ Evaluasi Sistem Pengukuran Kinerja Balanced Scorecard pada SPI Bank XYZ , Rachmat Mudji Widodo , Hardo Basuki, Dr., Msos.Sc, ETD This study aimed to evaluate the design of balanced scorecard, vision, mission and performance measurement system of internal audit (SPI) to determine the effectiveness of performance measurement system design to the succes of the strategy and the achievement of the goals of SPI. Based on qualitative descriptive analysis method with balanced scorecard framework of internal auditor, if found that the vision, mission, strategy and key performance indicators are not exhaustive SPI meeting the four balanced scorecard perspectives, there was lack of alignment beetween the strategy with key performance indicator, and some key performance indicator are not in accordance with the task, responsibilities and authority of the SPI. Thus the result of performance assessment does not match to the actual performance of SPI. It is necessary to do the rearrangemnet and alignment of vision, mission, strategy and key performance indicators and meeting the four balanced scorecard perspectives. [Yogyakarta] : Universitas Gadjah Mada 2011 Thesis NonPeerReviewed , Rachmat Mudji Widodo and , Hardo Basuki, Dr., Msos.Sc, (2011) Evaluasi Sistem Pengukuran Kinerja Balanced Scorecard pada SPI Bank XYZ. UNSPECIFIED thesis, UNSPECIFIED. http://etd.ugm.ac.id/index.php?mod=penelitian_detail&sub=PenelitianDetail&act=view&typ=html&buku_id=51122 |
| spellingShingle | ETD , Rachmat Mudji Widodo , Hardo Basuki, Dr., Msos.Sc, Evaluasi Sistem Pengukuran Kinerja Balanced Scorecard pada SPI Bank XYZ |
| title | Evaluasi Sistem Pengukuran Kinerja Balanced Scorecard pada SPI Bank XYZ |
| title_full | Evaluasi Sistem Pengukuran Kinerja Balanced Scorecard pada SPI Bank XYZ |
| title_fullStr | Evaluasi Sistem Pengukuran Kinerja Balanced Scorecard pada SPI Bank XYZ |
| title_full_unstemmed | Evaluasi Sistem Pengukuran Kinerja Balanced Scorecard pada SPI Bank XYZ |
| title_short | Evaluasi Sistem Pengukuran Kinerja Balanced Scorecard pada SPI Bank XYZ |
| title_sort | evaluasi sistem pengukuran kinerja balanced scorecard pada spi bank xyz |
| topic | ETD |
| work_keys_str_mv | AT rachmatmudjiwidodo evaluasisistempengukurankinerjabalancedscorecardpadaspibankxyz AT hardobasukidrmsossc evaluasisistempengukurankinerjabalancedscorecardpadaspibankxyz |