CD Tesis

pengaruh ambiguitas peran dan skeptisme profesional terhadap efektivitas audit internal melalui indenpendensi

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This study was conducted with the aim of identifying the impact of Role Ambiguity and Professional Skepticism on Internal Audit Efficiency Through Independence as a mediator. The sample taken from this study were all internal auditors in the Riau Provincial Inspectorate with a total of 57 individuals, these auditors consisted of 35 male individuals and 22 female individuals. This study was implemented by utilizing the Warp PLS 07 application.
The findings of this study show that Role Ambiguity does not have an impact on Independence with a significance level of p> 0.059. Role ambiguity has a positive impact on Internal Audit Efficiency, namely 0.278 with a p value of 0.014. Meanwhile, professional skepticism has a positive impact on Internal Audit Efficiency with a significance value of 0.430. The independence variable has a direct positive impact on Internal Audit Efficiency with a value of 0.731 with a p value of

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Ketersediaan

Informasi Detail

Judul Seri

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No. Panggil

2110246854

Penerbit

Pekanbaru : UNRI – PASCA – Magister Akuntansi., 2025

Deskripsi Fisik

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Bahasa

Indonesia

ISBN/ISSN

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Klasifikasi

2110246854

Tipe Isi

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Tipe Media

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Tipe Pembawa

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Edisi

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Subjek

Magister Akuntansi

Info Detail Spesifik

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Pernyataan Tanggungjawab

Rahmat

Versi lain/terkait

Lampiran Berkas

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