CD Skripsi

Pengaruh Independensi, Pengalaman Kerja, Integritas, Dan Obyektivitas Terhadap Kualitas Audit Internal

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The purpose of this research is to find out the independence, the work experience, the integrity and the objectivity on the quality of internal audit. Independent variables used in this study is the independence, the work experience, the integrity and the objectivity,while the dependent variable in this study isthe quality of internal audit. The population in this case study on inspectorate provincial of riau. Collecting data in this study using a questionnaire with sample was determined by the purposive sampling method and obtain 49 respondents.Data analysis conducted with multiple regression model with help of software SPSS version 21.Based on the results of the analysis indicate thatthe independence, the work experience, the integrity and the objectivity,has significant positive effect on the quality of internal audit on the Inspectorate Provincial Of Riau. Based on total adjusted R-square result proved that variablesthe ability of the independence, the work experience, the integrity and the objectivity,has significant positive effect on the quality of internal audit of fraudresults of 68,2% while the rest of 31,8%were affected by other variables that were not performed in this study.The result obtained that independence affect the quality of internal audit.the support of independensi’s influence on internal audit is due to the level of significance of the < 0.05 independent variables.work experience affect the quality of internal audit due to hypothesis test result have a significance level of 0.03 and t value of 4.605.integrity affect the quality of internal audit has a significance level of 0.001 and t value of 3.574. the objectivity of the internal audit quality has a significance level of 0.016 and the value of t is 3.721
Keywords:the independence, the work experience, the integrity, the objectivity, the quality of internal audit

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Ketersediaan

Informasi Detail

Judul Seri

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No. Panggil

02 03. 118 (0030)

Penerbit

Pekanbaru : Universitas Riau – Fakultas Ekonomi Dan Bisnis – Akuntansi., 2018

Deskripsi Fisik

ix, 84 hlm.; ill.; 29 cm

Bahasa

Indonesia

ISBN/ISSN

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Klasifikasi

02 03. 118 (0030)

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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