FAKTOR-FAKTOR YANG MEMPENGARUHI EFEKTIVITAS AUDIT INTERNAL (Survei pada Kantor Perwakilan BPKP Jawa Tengah)

RAHMAYANTI , Afrilia and UTOMO, Dwi Cahyo (2019) FAKTOR-FAKTOR YANG MEMPENGARUHI EFEKTIVITAS AUDIT INTERNAL (Survei pada Kantor Perwakilan BPKP Jawa Tengah). Undergraduate thesis, Fakultas Ekonomika dan Bisnis.

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Abstract

This research is a quantitative research that examines the effectiveness of internal audits in public sector organizations. The focus of this study is to examine factors that can affect the effectiveness of internal audit activities that have been carried out by the Representative Office of the Financial and Development Supervisory Agency of Central Java Province. These factors include the competence of internal auditors, the relationship between internal auditors and external auditors, management support, and the independence of internal auditors. The data of this study were obtained from 50 internal auditors who worked at BPKP Central Java through distributing questionnaires. Multiple regression analysis with the help of SPSS is used to examine all factors in affecting the effectiveness of internal auditors. The results of the study show that all the tested factors, namely the competence of internal auditors, the relationship between internal auditors and external auditors, support of management, and the independence of internal auditors have a significantly positive effect on the effectiveness of internal auditors.

Item Type:Thesis (Undergraduate)
Additional Information: competency, relationship of internal auditors with external auditors, management support, independence, effectiveness of internal audits.
Uncontrolled Keywords: competency, relationship of internal auditors with external auditors, management support, independence, effectiveness of internal audits.
Subjects:H Social Sciences > H Social Sciences (General)
Divisions:Faculty of Economics and Business > Department of Accounting
ID Code:74486
Deposited By:Mr. Perpustakaan Fakultas Ekonomi
Deposited On:19 Jul 2019 13:26
Last Modified:19 Jul 2019 13:26

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