NIKMAH, MAZIDATUN (2016) Pengaruh Independensi, Kompetensi, Ruang Lingkup Pekerjaan Audit Dan Keahlian Profesional Auditor Internal Terhadap Efektivitas Pengendalian Intern Perusahaan (Studi Kasus Pada Hotel Berbintang Se-Karisidenan Pati ). Update Test thesis, Universitas Muria Kudus.
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Abstrak
Penelitianinidilakukanuntukmenganalisispengaruhindependensi, kompetensi, ruanglingkuppekerjaandankeahlian professional auditor internal terhadapefektivitaspengendalian intern.Penilitianinimerupakanpenilitiankuantitatifdenganmenggunakan data primeryang diperolehdarikuesioner.Populasipenilitianiniadalah hotel berbintang Se-KarisidenanPati.Teknikpengambilansampeldalampenelitianmenggunakanteknikpurposive sampling.Sampel yang diperolehsebanyak 50responden, hanya 44 kuesioner yang dapatdiolah.Data dianalisisdenganmenggunakananalisisregresiberganda.Hasilpenelitianmenunjukkanindependensi, kompetensi, danruanglingkuppekerjaan audit pengawasberpengaruhpositifdansignifikanterhadapefektivitaspengendalian intern.Keahlian professional tidakberpengaruhsignifikanterhadapefektivitaspengendalian intern
Item Type: | Skripsi/ Thesis (Update Test) |
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Dosen Pembimbing: | Pembimbing : Dr. Dra. Hj. Ponny H., M.Si, Akt |
Kata Kunci: | Independensi, Kompetensi, RuangLingkupPekerjaan Audit dankeahlian professional, EfektivitasPengendalian Intern, |
Subjects: | Ilmu-ilmu Sosial > Teori Ekonomi |
Program Studi: | Fakultas Ekonomi > Akuntansi (S1) |
Depositing User: | pustakawan umk |
Date Deposited: | 02 Jun 2016 02:50 |
Last Modified: | 02 Jun 2016 02:50 |
URI: | http://eprints.umk.ac.id/id/eprint/5049 |
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