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 )

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)
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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