PENGARUH INDEPENDENSI AUDIT INTERNAL DAN EFEKTIVITAS PENGENDALIAN INTERNAL TERHADAP KUALITAS LAPORAN KEUANGAN (Studi Kasus Pada RSUD Jampangkulon, Kabupaten Sukabumi)
Daftar Isi:
- Anis liskasari (1630611098) Muhammadiyah Sukabumi University. The Effect of Independence Internal Audit and the Effectiveness of Internal Control on the quality of Financial Statements at Jampangkulon. Regional Hospital, Jampangkulon District, Sukabumi Regency. (Supervisor Chofiudin Muchlis, M.Ak and Idang Norodin, S.Ip.MM). This study aims to determine the effect of independence internal audit and the efectiveness of internal control on the quality of financial reports. The scale used is an ordinal scale. The method is quantitative. Which becomes the research variable of independence Internal Audit (X1) Effectiveness of Internal Control (X2) and Quality of Financial Statements (Y). The type of data used is primary data. The data that was collected were then analyzed using the Validity and Reliability Test, Classacal Asumsi Test, namely Normality Test, Analysis, Hypothesis testing using the T test, F test and the determination coefficienttest. The result of the validity test show that all statements for the independent and independent variable are declared valid. Reliablility test results show that the independent and dependent variable instrument is reliable. The results of the Classical Assumtion test, namely the Normality test, show that independence internal audit and the effectiveness of internal control . The results of show that each variable is the effect of independence internal audit and effectiveneesof internal control on the quality of financial reports. While the rest is the influence of other variables that are not examined.