CD Skripsi

Efektivitas Audit Internal (Studi Empiris Pada Perguruan Tinggi Di Kota Pekanbaru)

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ABSTRACT
This study aims to determine the effect of independence, careers and
grading, objectivity and audit experience on the effectiveness of internal audit. This
research uses purposive sampling method. The data used in this study are primary
data, with a questionnaire as an instrument. For distributing the questionnaire, it
was carried out by using an online method that was sent in the form of a google
form, which was adjusted to the number of internal auditors in each university.
The population in this study were internal auditors at the Internal
Supervisory Unit (SPI) or Quality Assurance for public and private universities in
Pekanbaru City in 2020, amounting to 38 universities. the sample in this study were
18 public and private universities in the city of Pekanbaru. But only 52 (80%)
answered the questionnaire and it can be processed. Data processing in this study
applies the Structural Equation Model method based on Partial Least Square (PLS)
with the help of SmartPLS 3. Based on the research results, independence and audit
experience have a significant positive effect on the effectiveness of internal audit,
while career and grading and objectivity do not have a significant effect on the
effectiveness of internal audit.
Keywords: Independence, Careers And Grading, Objectivity, Audit Experience
Effectiveness Of Interternal Audit

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Ketersediaan

Informasi Detail

Judul Seri

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No. Panggil

02 03. 121 (0006)

Penerbit

Pekanbaru : Universitas Riau – Fakultas Ekonomi Dan Bisnis - Akuntansi., 2021

Deskripsi Fisik

xii, 29 hlm.; ill.: 29 cm

Bahasa

Indonesia

ISBN/ISSN

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Klasifikasi

02 03. 121 (0006)

Tipe Isi

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Tipe Media

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Tipe Pembawa

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Edisi

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Subjek

Akuntansi

Info Detail Spesifik

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Pernyataan Tanggungjawab

Daus

Versi lain/terkait

Lampiran Berkas

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