CD Skripsi

Efektivitas Audit Internal: Analisis Faktor Budaya Hofstede Dan Faktor Karateristik Indivudal Efek Moderasi Dukungan Manajemen (Studi Pada Bank Riau Kepri)

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This study draws on Hofstede’s theoretical framework and individual characteristics with
management support as moderation effect to examine the impact on the internal audit
effectiveness. The data collection technique used in this study is questionnaire with Likert
scale to 51 Bank Riau Kepri Internal Auditors to examine the effect of the cultural
dimensions of power distance, uncertainty avoidance, individualism, individual
characteristics and management support on the internal audit effectiveness. Warp PLS 7.0
Statistical test results showed that individual characteristics, uncertainty avoidance, and
individualism have significant effect on the internal audit effectiveness, power distance has
no significant effect on the internal audit effectiveness, and management support is unable to
moderate the individual characteristic on the internal audit effectiveness.
Keywords: individual characteristics, management support, Hofstede theoretical framework,
power distance, uncertainty avoidance, individualism

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Ketersediaan

Informasi Detail

Judul Seri

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No. Panggil

02 03. 121 (0085)

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 (0085)

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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