CD Tesis

Pengaruh Kompetensi, Independensi, Dan Time Budget Pressure Terhadap Kualitas Audit Internal PT Bank Riau Kepri Dengan Motivasi Sebagai Variabel Moderasi

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The Research finding that Internal Audit of PT. Bank Riau Kepri’s recommendation can’t be applicable for Auditee, so that it indicate that the Quality of Internal Audit Report is not being prepared in high quality, that hypothetically caused by lack of Auditor’s Competency, and Time Budget Pressure managed tight. The aim of this research is to analyze and giving a suggestion about “The Effect of Competension, Independency and Time Budget Pressure to The Quality of Internal Audit Report with Motivation as Moderating Variable“. This research is being held for 53 PT. Bank Riau’s Auditor Internal that is equal to sample size, by using census method. This is a quantitative research, analyzed with Partial Least Square Method with motivation as moderating variable and primary data collected by questioner.
The result show that competention has a positive and significant effect, independency has negative and non-significant effect, and time budget pressure has positive non significant effect. This research also show that motivation has no moderating effect for all independent variable. The research suggest that Internal Auditor has to establish Tour of duty and giving more Independency to Internal Auditee for auditing and evaluating the Internal Audit Report.


Keywords: Compentation, Leadership, Work Morale, Performance

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Ketersediaan

Informasi Detail

Judul Seri

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No. Panggil

10 03. 219 (0169)

Penerbit

Pekanbaru : Universitas Riau – Pascasarjana – Tesis Manajemen., 2019

Deskripsi Fisik

xvi, 102 hlm.; ill.; 29 cm

Bahasa

Indonesia

ISBN/ISSN

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Klasifikasi

10 03. 219 (0169)

Tipe Isi

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Tipe Media

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Tipe Pembawa

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Edisi

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Subjek

PASCASARJANA (MAGISTER) MANAJEMEN

Info Detail Spesifik

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Pernyataan Tanggungjawab

FATAH

Versi lain/terkait

Lampiran Berkas

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