NAINGGOLAN, Christopher Septian and PRABOWO, Tri Jatmiko Wahyu (2019) ANALISIS DETERMINAN AUDITOR INTERNAL PADA EFEKTIVITAS AUDIT INTERNAL SEKTOR PUBLIK (STUDI PADA INSPEKTORAT PROVINSI DKI JAKARTA). Undergraduate thesis, Fakultas Ekonomika dan Bisnis.
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This research was conducted with the aim of examining the competence of internal auditors, the support of the auditee, the independence of internal auditors, and the relationship between internal auditors and external auditors in their influence on the effectiveness of internal audits. The population in this study are the internal auditors of DKI Jakarta Provincial Inspectorate which totalling 77 peoples. The sampling method in this study is using convenience sampling. Based from the total population, as many as 55 respondents were willing to become samples in this study. Research data were obtained by giving questionnaires to the respondents. The research hypothesis were tested using multiple regression analysis. The results of the study indicate that auditor competence and the relationship of internal auditors with external auditors have a positive and significant influence on the effectiveness of internal audits, whereas auditor independence and auditee support have no effect on the effectiveness of internal audits.
|Item Type:||Thesis (Undergraduate)|
|Additional Information:||The effectiveness of internal audit, auditor competence, auditee support, auditor independence, relations with external auditors.|
|Uncontrolled Keywords:||The effectiveness of internal audit, auditor competence, auditee support, auditor independence, relations with external auditors.|
|Subjects:||H Social Sciences > H Social Sciences (General)|
|Divisions:||Faculty of Economics and Business > Department of Accounting|
|Deposited By:||Mr. Perpustakaan Fakultas Ekonomi|
|Deposited On:||25 Sep 2019 09:24|
|Last Modified:||25 Sep 2019 09:24|
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