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 ). ["eprint_fieldopt_thesis_type_engd" not defined] thesis, Universitas Muria Kudus.
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Abstract
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: | Thesis (["eprint_fieldopt_thesis_type_engd" not defined]) |
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| Additional Information: | Pembimbing : Dr. Dra. Hj. Ponny H., M.Si, Akt |
| Uncontrolled Keywords: | Independensi, Kompetensi, RuangLingkupPekerjaan Audit dankeahlian professional, EfektivitasPengendalian Intern, |
| Subjects: | Ilmu-ilmu Sosial > Teori Ekonomi |
| Divisions: | 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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