Liony, Raiza (2024) FAKTOR-FAKTOR YANG MEMPENGARUHI EFEKTIVITAS AUDITINTERNAL PERUSAHAAN. Masters thesis, Universitas Tarumanagara.
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Abstract
Tujuan dari penelitian ini adalah untuk mendapatkan bukti empiris mengenai variable yang mempengaruhi efektivitas audit internal Perusahaan. Variabel independent yang digunakan dalam penelitian ini adalah independensi, kompetensi, dan pengalaman auditor. Metode penelitian yang digunakan adalah metode kualitatif dan kajian Pustaka atau library research, salah satu alasan utama penelitian kualitatif yaitu bahwa penelitian bersifat eksploratif. Hasil empiris menunjukan bahwa Independensi, kompetensi, dan pengalaman auditor berpengaruh terhadap efektivitas audit internal Perusahaan. Kata kunci: Efektivitas Audit Internal, Independensi, Kompetensi, Pengalaman Auditor. The purpose of this research is to get an empirical evidence about the variables that affect the effectiveness of the company’s internal audit. Independent variables which used in this research are independency, competency, and auditor’s experience. The research method used is a qualitative method and a literature review or library research. One of the main reasons for conducting qualitative research is that the research is explanatory in nature. The empirical results indicates that Independency, competency and auditor experience have influence toward company’s internal audit effectiveness. Keywords – Internal Audit Effectiveness, Independency, Competency, and Auditor Experience.
| Item Type: | Thesis (Masters) |
|---|---|
| Subjects: | Skripsi/Tugas Akhir Skripsi/Tugas Akhir > Fakultas Ekonomi |
| Divisions: | Fakultas Ekonomi > Akuntansi |
| Depositing User: | FE Perpus |
| Date Deposited: | 15 May 2025 06:36 |
| Last Modified: | 15 May 2025 06:36 |
| URI: | http://repository.untar.ac.id/id/eprint/46800 |
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