Image of Pengaruh Beban Kerja, Integritas Dan Kompetensi Auditor Internal Terhadap Kualitas Hasil Audi Dengan Skeptisisme Profesional Sebagai Pemoderasi (Studi Pada Inspektorat Jenderal Kementerian Agama Ri)
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Pengaruh Beban Kerja, Integritas Dan Kompetensi Auditor Internal Terhadap Kualitas Hasil Audi Dengan Skeptisisme Profesional Sebagai Pemoderasi (Studi Pada Inspektorat Jenderal Kementerian Agama Ri)

The influence of the internal auditors workload, integrity and competency toward the quality of Audit result with professional scepticism as a moderating variable (Studi on Inspectorate General of the Ministry of Religious Affairs), Under Supervision Of M. Rasuli and Yulia Efni.

This research was purposed to prove empirically on effect of workload, integrity and competency toward the quality of audit result and professional scepticism as a moderating variable to the auditors at Inspectorate General of the Ministry of Religious Affairs. This research population was all auditors who work at Inspectorate General of the Ministry of Religious Affairs. The sample used in this study were 142 respondent. 142 questionaires were given to the auditors and just 113 questionaires could be processed. Hypothesis testing using moderate regression analysis with significance level of 0.05 (5%).
The result demonstrated the workload, integrity and competency were taking effect toward the quality of audit result. Professional scepticism was moderating variable to variable which connect to workload and integrity toward the quality of audit result. Meanwhile for variable which connects to competency toward the quality of audit result wasn’t moderating variable.

Keywords : Workload, Integrity, Competency, Professional Scepticism, Quality
of Audit Result


Ketersediaan
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Perpustakaan Universitas Riau 10 03.217 (0106)
10 03.217 (0106)
Tersedia
Informasi Detail
Judul Seri
-
No. Panggil
10 03.217 (0106)
Penerbit
Pekanbaru : Universitas Riau- PASCASARJANA- Manajemen.,
Deskripsi Fisik
xvi, 125 hlm.;ill.;29 cm
Bahasa
Indonesia
ISBN/ISSN
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Klasifikasi
10 03.217 (0106)
Tipe Isi
-
Tipe Media
-
Tipe Pembawa
-
Edisi
-
Subjek
PASCASARJANA (MAGISTER) MANAJEMEN
Info Detail Spesifik
-
Pernyataan Tanggungjawab
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Tidak tersedia versi lain

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