Lampiran 1 Populasi dan Sampel
NO
NAMA PERUSAHAAN
SAMPEL SAMPEL
125 SIDO √ X X √ X
126 SKBM √ √ X √ X
127 SKLT √ X X √ X
128 SQBB √ √ X √ X
129 STTP √ X X √ X
130 TCID √ X X √ X
131 TSPC √ √ √ √ 71
132 ULTJ √ √ √ √ 72
133 UNVR √ √ √ √ 73
Lampiran 2 Sampel Penelitian
No Kode Perusahaan
1 ALDO PT. Alkindo Naratama Tbk
2 ALKA PT. Alakasa Industrindo Tbk
3 ALMI PT. Alumindo Light Metal Industry Tbk
4 AMFG PT. Asahimas Flat Glass Tbk
5 APLI PT. Asiaplast Industries Tbk
6 ARNA PT. Arwana Citramulia Tbk
7 BAJA PT. Saranacentrall Bajatama Tbk
8 BRNA PT. Berlina Tbk
9 BRPT PT. Barito Pasipic Tbk
10 BUDI PT. Budi Starch Sweetener Tbk
11 CPIN PT. Charoen Pokphand Indonesia Tbk
12 CTBN PT. Citra Tubindo Tbk
13 DPNS PT. Duta Pertiwi Nusantara Tbk
14 ETWA PT. Eterindo Wahanatama Tbk
15 FASW PT. Fajar Surya Wisesa Tbk
16 FPNI PT. Titan Kima Nusantara Tbk
17 GDST PT. Gunawan Dianjaya Steel Tbk
18 IGAR PT. Champion Pacifik Indonesia Tbk
19 INAI PT. Indal Aluminium Industry Tbk
20 INCI PT. Intanwijaya Internasional Tbk
21 INRU PT. Toba Plup Lestari Tbk
22 INTP PT. Indocement Tunggal Prakarsa Tbk
23 IPOL PT. Indopoly Swakarsa Industry Tbk
24 JPFA PT. Japfa Comfeed Indonesia Tbk
25 JPRS PT. Jaya Pari Steel Tbk
26 KBRI PT. Kertas Basuki Rachmat Indonesia Tbk
27 KDSI PT. Kedawung Setia Industrial Tbk
28 LION PT. Lion Metal Works Tbk
29 LMSH PT. Lionmesh Prima Tbk
30 MAIN PT. Malindo Feedmill Tbk
31 MLIA PT. Mulia Industrindo Tbk
32 NIKL PT. Latinusa Tbk
33 SIAP PT. Sekawan Intipratama Tbk
34 SIPD PT. Sierad Produce Tbk
35 SMCB PT. Holcim Indonesia Tbk
36 SMGR PT. Semen Indonesia (Persero) Tbk
37 SRSN PT. Sarasa Nugraha Tbk
38 TPIA PT. Chandra Asri Petro Chemical Tbk
39 TRST PT. Trias Sentosa Tbk
41 ADMG PT. Polychem Indonesia Tbk
42 ARGO PT. Pantes Tbk
43 ASII PT. Astra International Tbk
44 AUTO PT. Astra Otoparts Tbk
45 BRAM PT. Indo Kordsa Tbk
46 CNTX PT. Century Textile Industry Tbk
47 ERTX PT. Eratex Djaja Tbk
48 ESTI PT. Ever Shine Tex Tbk
49 GDYR PT. Goodyear Indonesia Tbk
50 IKBI PT. Sumi Indo Kabel Tbk
51 IMAS PT. Indomobil Sukses Internasional Tbk
52 INDR PT. Indo-Rama Synthetics Tbk
53 INDS PT. Indospring Tbk
54 KBLM PT. Kabelindo Murni Tbk
55 LPIN PT. Multiprima Sejahtera Tbk
56 MASA PT. Multistrada Arahsarana Tbk
57 PBRX PT. Pan Brothers Tbk
58 PTSN PT. Sat Nusapersada Tbk
59 SMSM PT. Selamat Sempurna Tbk
60 SSTM PT. Sunso Textile Manufacturer Tbk
61 STAR PT. Star Petrochem Tbk
62 TFCO PT. Tifico Fiber Indonesia tbk
63 UNTX PT. Unitex Tbk
64 VOKS PT. Voksel Electric Tbk
65 ADES PT. Akasha wira International Tbk
66 DLTA PT. Delta Djakarta Tbk
67 GGRM PT. Gudang Garam Tbk
68 INAF PT. Indofarma (persero) Tbk
69 KLBF PT. Kalbe Farma Tbk
70 ROTI PT. Nippon Indosari Corpindo Tbk
71 TSPC PT. Tempo Scan Pacifik Tbk
72 ULTJ PT. Ultrajaya Milk Industry & Trading Company Tbk
Lampiran 3 Data Variabel Penelitian
No komite audit (X1)
Frekuensi rapat komite audt (X2)
Lampiran 4
HASIL UJI STATISTIK DESKRIPTIF
Normal P-Plot of Regression Standardied Residual
Lampiran 6
Lampiran 7 HASIL UJI MULTIKOLONIERITAS
Coefficientsa
Model
Unstandardized
Coefficients
Standardized
Coefficients Collinearity Statistics
B Std. Error Beta Tolerance VIF
1 (Constant) 170.606 15.595
JUMLAH KEANGOTAAN
KOMITE AUDIT
-2.333 4.306 -.056 ..970 1.031
FREKUENSI RAPAT KOMITE
AUDIT
-8.082 1.611 -.517 .970 1.031
b. Dependent Variable: KUALITAS PELAPORAN KEUANGAN
Lampiran 9 HASIL UJI AUTOKORELASI
Model Summaryb
Model R R Square Adjusted R Square
Std. Error of the
Estimate Durbin-Watson
1 .529a .280 .259 27.16193 2.124
a. Predictors: (Constant), FREKUENSI RAPAT KOMITE AUDIT, JUMLAH KEANGGOTAAN KOMITE
AUDIT
b. Dependent Variable: KUALITAS PELAPORAN KEUANGAN
Lampiran 10 HASIL UJI HIPOTESIS
Coefficientsa
JUMLAH KEANGGOTAAN KOMITE
AUDIT
-2.333 4.306 -.056 -.542 .590
FREKUENSI RAPAT KOMITE
AUDIT
-8.082 1.611 -.517 -5.018 .000
Lampiran 11 HASIL UJI KOEFISIEN DETERMINASI
Model Summaryb
Model R R Square Adjusted R Square Std. Error of the Estimate
1 .529a .280 .259 27.16193
a. Predictors: (Constant), FREKUENSI RAPAT KOMITE AUDIT, JUMLAH KEANGGOTAAN KOMITE
AUDIT
b. Dependent Variable: KUALITAS PELAPORAN KEUANGAN
Lampiran 12
UJI t MODERAT 1
Lampiran 13
Lampiran 14
HASIL UJI KOEFISIEN DTERMINASI MODERAT 1
Model Summaryb
Model R R Square Adjusted R Square Std. Error of the Estimate
1 .305a .093 .054 30.70261
a. Predictors: (Constant), MODERAT1, JUMLAH KEANGGOTAAN KOMITE AUDIT, KUALITAS AUDIT
b. Dependent Variable: KUALITAS PELAPORAN KEUANGAN
Lampiran 15
UJI t MODERAT 2
Lampiran 16
Lampiran 17
HASIL UJI KOEFISIEN DETERMINASI MODERAT 2
Model Summaryb
Model R R Square Adjusted R Square Std. Error of the Estimate
1 .532a .283 .251 27.30969
a. Predictors: (Constant), MODERAT2, FREKUENSI RAPAT KOMITE AUDIT, KUALITAS AUDIT
