PENGARUH INDENPENDENSI, PROFESIONALISME, PENGALAMAN KERJA DAN PENGETAHUAN INFORMASI & TEKNOLOGI AUDITOR INTERNAL TERHADAP EFEKTIVITAS PENERAPAN STRUKTUR PENGENDALIAN INTERNAL PERUSAHAAN (STUDI KASUS PADA PDAM DI WILAYAH SUMATERA BAGIAN SELATAN)

R.A. MELINDA, R.A. MELINDA and Burhanuddin, Burhanuddin and Yusnaini, Yusnaini (2022) PENGARUH INDENPENDENSI, PROFESIONALISME, PENGALAMAN KERJA DAN PENGETAHUAN INFORMASI & TEKNOLOGI AUDITOR INTERNAL TERHADAP EFEKTIVITAS PENERAPAN STRUKTUR PENGENDALIAN INTERNAL PERUSAHAAN (STUDI KASUS PADA PDAM DI WILAYAH SUMATERA BAGIAN SELATAN). Undergraduate thesis, Sriwijaya University.

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Abstract

Penelitian ini Penelitian ini bertujuan untuk menilai secara empiris pengaruh Independensi, Profesionalisme, Pengalaman Kerja dan pengetahuan IT auditor internal terhadap efektivitas penerapam struktur pengendalian internal perusahaan. Jenis data pada penelitian ini adalah data primer yang diperoleh dengan cara menyebarkan kuesioner. Penelitian ini menggunakan sampel sebanyak 60 responden yang bekerja sebagai internal auditor di Perusahaan Daerah Air Minum (PDAM) di Sumatera bagian Selatan. Penelitian ini menggunakan analisis regresi linier berganda. Sebelum dianalisis, dilakukan uji normalitas, uji Multikolinieritas dan uji Heteroskedastisitas. Hasil penelitian ini menunjukkan bahwa independensi, profesionalisme, pengalaman kerja, dan pengetahuan IT auditor internal berpengaruh terhadap efektivitas penerapan struktur pengendalian internal perusahaan.

Item Type: Thesis (Undergraduate)
Uncontrolled Keywords: Internal control structure
Subjects: H Social Sciences > HC Economic History and Conditions > HC10-1085 Economic history and conditions
H Social Sciences > HC Economic History and Conditions > HC92 Economic geography of the oceans (General)
Divisions: 01-Faculty of Economics > 62201-Accounting (S1)
Depositing User: R.A Melinda R.A Melinda
Date Deposited: 16 May 2023 08:08
Last Modified: 16 May 2023 08:08
URI: http://repository.unsri.ac.id/id/eprint/103418

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