DAMPAK DARI SISTEM PENGENDALIAN INTERNAL YANG EFEKTIF DAN PENGALAMAN AUDIT PADA EFEKTIVITAS AUDIT INTERNAL DI TINGKAT PEMERINTAH DAERAH (Studi Empiris Pada Inspektorat Kabupaten/Kota Provinsi Banten)
| Main Author: | Khairunnisa, Khairunnisa |
|---|---|
| Format: | Thesis NonPeerReviewed Book |
| Bahasa: | ind |
| Terbitan: |
, 2014
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| Subjects: | |
| Online Access: |
https://eprints.untirta.ac.id/3212/1/DAMPAK%20DARI%20SISTEM%20PENGENDALIAN%20INTERNAL%20YANG%20EFEKTIF%20DAN%20PENGALAMAN%20AUDIT%20PADA%20EFEKTIVITAS%20AUDIT.pdf https://eprints.untirta.ac.id/3212/ https://feb.untirta.ac.id |
Daftar Isi:
- Purpose of this study was to analyze the impact of Control environment, Risk assessment, Control activities, Information and communication, Monitoring and Audit Experience to Internal Audit Effectivennes. The data used in this study were obtained from Inspektorat Kabupaten/Kota Provinsi Banten. Of the 134 questionnaires distributed, the number of questionnaires returned was 65 questionnaires (48.5.%). Software analyzes the data using Statistical Package for Social Science (SPSS). The research was conducted at Inspektorat Kabupaten/Kota Provinsi Banten the with the object of research to internal auditor and functional position of the government. This study uses survey research to collect primary data using questionnaires. The results of this study were: (1) Internal Control System (Control environment) has a significant positive effect to Internal Audit Effectivennes (2) Internal Control System (Risk assessment) has not effect to Internal Audit Effectivennes (3) Internal Control System (Control activities) has a significant positive effect to to Internal Audit Effectivennes (4) Internal Control System (Information and communication) has not effect to Internal Audit Effectivennes 5) Internal Control System (Monitoring) has a significant positive effect to Internal Audit Effectivennes 6) Internal Control System (Audit Experience) has a significant positive effect to Internal Audit Effectivennes. Keyword: Control environment, Risk assessment, Control activities, Information and communication, Monitoring and Audit Experience, Internal Audit Effectivennes.