PENGARUH STANDAR PROFESI TERHADAP KUALITAS PEMERIKSAAN AUDITOR INTERN (STUDI KASUS PADA BUMN YANG ADA DI PALEMBANG)

ZARASTAMI, JESSIE and Mukhtaruddin, Mukhtaruddin (2009) PENGARUH STANDAR PROFESI TERHADAP KUALITAS PEMERIKSAAN AUDITOR INTERN (STUDI KASUS PADA BUMN YANG ADA DI PALEMBANG). Undergraduate thesis, Sriwijaya University.

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Abstract

The aim of this research are: I) to know the effect of professional standard en audit quality of internal auditor at own stated manufactured compa,ry (BUiviN) as the objects of this research; 2) to know the simultaneous effect of professional standard on audit quality of internal auditor; 3) to know partial effect of professional standard on audit quality of internal auditor. The result of research at Own Stated Manufactured Company (BU},,fNJ show that standard of attribute, standard of performance, and standard of implementation as variable which has significant effect on audit quality of internal auditor if professional standard is implemented simultaneously, but if the professional standard is implemented partially, only standard of attribute have significant effect and the other variables (standard of performance and standard of implementation) do rwt have significanJ effect on audit quality of internal auditor. Based on the result, the author suggest to this companies to have standard policy which has been decided to controlling or increasing audit quality of internal auditor in order lo each of auditor has strong guideline in running their audit function, and its guideline should be followed The lir!litation of this research is the object is only the own stated manufactured companies in Palembang, the future research can add arwther variables and add the private companies or international companies as objects of this research

Item Type:	Thesis (Undergraduate)
Uncontrolled Keywords:	Standar Atribut, Standar Kinerja, Standar Implementasi, dan Kualitas Pemeriksaan Auditor intern
Subjects:	H Social Sciences > HJ Public Finance > HJ9701-9940 Public accounting. Auditing
Divisions:	01-Faculty of Economics > 62201-Accounting (S1)
Depositing User:	Mr Halim Sobri
Date Deposited:	23 Mar 2020 06:54
Last Modified:	23 Mar 2020 06:54
URI:	http://repository.unsri.ac.id/id/eprint/28495

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