Expectation Gap Antara Persepsi Auditor Internal dan Auditee Terhadap Kinerja Auditor Internal Terkait dengan Pelaksanaan, Hasil, dan Tindak Lanjut Audit (Studi Pada Pemerintah Provinsi Maluku)
This study aims to empirically examine the expectation gap between the perceptions of internal auditors and auditees on the performance of the internal auditors related to the audit, the audit results, and follow-up of audit. The technique of collecting data used questionnaires and documentation. Sa...
| Main Authors: | , |
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| Format: | Thesis |
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[Yogyakarta] : Universitas Gadjah Mada
2014
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| Subjects: |
| _version_ | 1826048114892472320 |
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| author | , Nidya F. Simatauw , Taufikur Rahman, SE., M.B.A.Ak. |
| author_facet | , Nidya F. Simatauw , Taufikur Rahman, SE., M.B.A.Ak. |
| author_sort | , Nidya F. Simatauw |
| collection | UGM |
| description | This study aims to empirically examine the expectation gap between the
perceptions of internal auditors and auditees on the performance of the internal
auditors related to the audit, the audit results, and follow-up of audit.
The technique of collecting data used questionnaires and
documentation. Sampling in this study usied census techniques for internal auditors
and purposive sampling techniques for the auditee. Analysis used the Mann-Whitney
test.
Based on the results of the test data and data analysis, it can be stated that there
is expectation gap between the perceptions of internal auditors and auditees on the
performance of the internal auditors related to the implementation audit and followup
of audit. However, there is no expectation gap that was found between the
perceptions of internal auditors and auditees on the performance of the internal
auditors related to the audit results. |
| first_indexed | 2024-03-13T23:22:53Z |
| format | Thesis |
| id | oai:generic.eprints.org:128883 |
| institution | Universiti Gadjah Mada |
| last_indexed | 2024-03-13T23:22:53Z |
| publishDate | 2014 |
| publisher | [Yogyakarta] : Universitas Gadjah Mada |
| record_format | dspace |
| spelling | oai:generic.eprints.org:1288832016-03-04T08:05:06Z https://repository.ugm.ac.id/128883/ Expectation Gap Antara Persepsi Auditor Internal dan Auditee Terhadap Kinerja Auditor Internal Terkait dengan Pelaksanaan, Hasil, dan Tindak Lanjut Audit (Studi Pada Pemerintah Provinsi Maluku) , Nidya F. Simatauw , Taufikur Rahman, SE., M.B.A.Ak. ETD This study aims to empirically examine the expectation gap between the perceptions of internal auditors and auditees on the performance of the internal auditors related to the audit, the audit results, and follow-up of audit. The technique of collecting data used questionnaires and documentation. Sampling in this study usied census techniques for internal auditors and purposive sampling techniques for the auditee. Analysis used the Mann-Whitney test. Based on the results of the test data and data analysis, it can be stated that there is expectation gap between the perceptions of internal auditors and auditees on the performance of the internal auditors related to the implementation audit and followup of audit. However, there is no expectation gap that was found between the perceptions of internal auditors and auditees on the performance of the internal auditors related to the audit results. [Yogyakarta] : Universitas Gadjah Mada 2014 Thesis NonPeerReviewed , Nidya F. Simatauw and , Taufikur Rahman, SE., M.B.A.Ak. (2014) Expectation Gap Antara Persepsi Auditor Internal dan Auditee Terhadap Kinerja Auditor Internal Terkait dengan Pelaksanaan, Hasil, dan Tindak Lanjut Audit (Studi Pada Pemerintah Provinsi Maluku). UNSPECIFIED thesis, UNSPECIFIED. http://etd.ugm.ac.id/index.php?mod=penelitian_detail&sub=PenelitianDetail&act=view&typ=html&buku_id=69257 |
| spellingShingle | ETD , Nidya F. Simatauw , Taufikur Rahman, SE., M.B.A.Ak. Expectation Gap Antara Persepsi Auditor Internal dan Auditee Terhadap Kinerja Auditor Internal Terkait dengan Pelaksanaan, Hasil, dan Tindak Lanjut Audit (Studi Pada Pemerintah Provinsi Maluku) |
| title | Expectation Gap Antara Persepsi Auditor Internal dan Auditee Terhadap Kinerja Auditor Internal Terkait dengan Pelaksanaan, Hasil, dan Tindak Lanjut Audit (Studi Pada Pemerintah Provinsi Maluku) |
| title_full | Expectation Gap Antara Persepsi Auditor Internal dan Auditee Terhadap Kinerja Auditor Internal Terkait dengan Pelaksanaan, Hasil, dan Tindak Lanjut Audit (Studi Pada Pemerintah Provinsi Maluku) |
| title_fullStr | Expectation Gap Antara Persepsi Auditor Internal dan Auditee Terhadap Kinerja Auditor Internal Terkait dengan Pelaksanaan, Hasil, dan Tindak Lanjut Audit (Studi Pada Pemerintah Provinsi Maluku) |
| title_full_unstemmed | Expectation Gap Antara Persepsi Auditor Internal dan Auditee Terhadap Kinerja Auditor Internal Terkait dengan Pelaksanaan, Hasil, dan Tindak Lanjut Audit (Studi Pada Pemerintah Provinsi Maluku) |
| title_short | Expectation Gap Antara Persepsi Auditor Internal dan Auditee Terhadap Kinerja Auditor Internal Terkait dengan Pelaksanaan, Hasil, dan Tindak Lanjut Audit (Studi Pada Pemerintah Provinsi Maluku) |
| title_sort | expectation gap antara persepsi auditor internal dan auditee terhadap kinerja auditor internal terkait dengan pelaksanaan hasil dan tindak lanjut audit studi pada pemerintah provinsi maluku |
| topic | ETD |
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