CD Disertasi

Analisis Kualitas Audit Intern Pada Inspektorat Daerah Di Provinsi Riau =Analysis Of The Quality Of Internal Audits At Regional Inspectorates In Riau Province

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This research aims to analyze empirically the influence of competence, independence, Reluctant Culture and professionalism on audit quality and empirically analyze the influence of competence, independence, Reluctant Culture and professionalism on audit quality which is moderated by auditor ethics, especially for auditors who work in Regional Inspectorate in Riau Province Perception of the Auditor and Auditee Team under the guidance of the Promoter Team Jumiati Sasmita, Kamaliah and Sri Endang Kornita.
The population in this study were young auditors who worked in regional inspectorates in Riau Province who served in 12 districts/cities in Riau Province. Sampling was carried out using a purposive sampling method and the total sample size of the Auditor Team was 142 people and samples. The primary data collection method used is the questionnaire method. Data were analyzed using PLS structural model analysis assisted by SmartPLS 4.0 software.
The results of research on auditor perceptions show that the variables of competence,
independence, professionalism, interaction of competence and auditor ethics have an influence on audit quality. Meanwhile, auditee perceptions show that the variables of competence, independence, professionalism, interaction of competence and auditor ethics have an influence on audit quality.

Keyword: Competency, Independency, Culture of Reluctance , Professionalism, Auditors Ethics, Quality of Audit.

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Ketersediaan

Informasi Detail

Judul Seri

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No. Panggil

2110347540

Penerbit

Pekanbaru : Universitas Riau PASCASARJANA S3 Manajemen., 2025

Deskripsi Fisik

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Bahasa

Indonesia

ISBN/ISSN

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Klasifikasi

2110347540

Tipe Isi

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Tipe Media

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Tipe Pembawa

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Edisi

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Subjek

DISERTASI S3 MANAJEMEN

Info Detail Spesifik

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Pernyataan Tanggungjawab

Mutia

Versi lain/terkait

Lampiran Berkas

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