PENGARUH SISTEM PENGENDALIAN INTERN, DUKUNGAN MANAJEMEN, DAN AUDIT PROFESSIONALISM TERHADAP KEEFEKTIFAN AUDIT INTERNAL PEMERINTAH DAERAH
This study examined the effectiveness of internal control systems, management support and audit professionalism about the effectiveness of internal audit. Provide empirical evidence on factors that influence the effectiveness of internal audit in local government. The sample in...
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| Format: | Thesis |
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[Yogyakarta] : Universitas Gadjah Mada
2014
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| Subjects: |
| _version_ | 1797036122001375232 |
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| author | , HADI MAHMUDAH , Prof. Bambang Riyanto, LS., MBA., Ph.D. |
| author_facet | , HADI MAHMUDAH , Prof. Bambang Riyanto, LS., MBA., Ph.D. |
| author_sort | , HADI MAHMUDAH |
| collection | UGM |
| description | This study examined the effectiveness of internal control systems, management
support and audit professionalism about the effectiveness of internal audit.
Provide empirical evidence on factors that influence the effectiveness of internal
audit in local government. The sample in this studywas 39 Regional Inspectorate
of six province. This study uses multiple regression to analyze the data. The
results showed that the system of internal control and management support
positively influence the effectiveness of the internal audit. This study failed to
provide empirical evidence of audit professionalism affect the effectiveness of
internal audit. This study enriches existing research related to the effectiveness of
the internal audit and emphasis the importance of internal control systems in local
government. |
| first_indexed | 2024-03-13T23:41:12Z |
| format | Thesis |
| id | oai:generic.eprints.org:134014 |
| institution | Universiti Gadjah Mada |
| last_indexed | 2024-03-13T23:41:12Z |
| publishDate | 2014 |
| publisher | [Yogyakarta] : Universitas Gadjah Mada |
| record_format | dspace |
| spelling | oai:generic.eprints.org:1340142016-03-04T07:56:40Z https://repository.ugm.ac.id/134014/ PENGARUH SISTEM PENGENDALIAN INTERN, DUKUNGAN MANAJEMEN, DAN AUDIT PROFESSIONALISM TERHADAP KEEFEKTIFAN AUDIT INTERNAL PEMERINTAH DAERAH , HADI MAHMUDAH , Prof. Bambang Riyanto, LS., MBA., Ph.D. ETD This study examined the effectiveness of internal control systems, management support and audit professionalism about the effectiveness of internal audit. Provide empirical evidence on factors that influence the effectiveness of internal audit in local government. The sample in this studywas 39 Regional Inspectorate of six province. This study uses multiple regression to analyze the data. The results showed that the system of internal control and management support positively influence the effectiveness of the internal audit. This study failed to provide empirical evidence of audit professionalism affect the effectiveness of internal audit. This study enriches existing research related to the effectiveness of the internal audit and emphasis the importance of internal control systems in local government. [Yogyakarta] : Universitas Gadjah Mada 2014 Thesis NonPeerReviewed , HADI MAHMUDAH and , Prof. Bambang Riyanto, LS., MBA., Ph.D. (2014) PENGARUH SISTEM PENGENDALIAN INTERN, DUKUNGAN MANAJEMEN, DAN AUDIT PROFESSIONALISM TERHADAP KEEFEKTIFAN AUDIT INTERNAL PEMERINTAH DAERAH. UNSPECIFIED thesis, UNSPECIFIED. http://etd.ugm.ac.id/index.php?mod=penelitian_detail&sub=PenelitianDetail&act=view&typ=html&buku_id=74964 |
| spellingShingle | ETD , HADI MAHMUDAH , Prof. Bambang Riyanto, LS., MBA., Ph.D. PENGARUH SISTEM PENGENDALIAN INTERN, DUKUNGAN MANAJEMEN, DAN AUDIT PROFESSIONALISM TERHADAP KEEFEKTIFAN AUDIT INTERNAL PEMERINTAH DAERAH |
| title | PENGARUH SISTEM PENGENDALIAN INTERN, DUKUNGAN MANAJEMEN, DAN AUDIT PROFESSIONALISM TERHADAP KEEFEKTIFAN AUDIT INTERNAL PEMERINTAH DAERAH |
| title_full | PENGARUH SISTEM PENGENDALIAN INTERN, DUKUNGAN MANAJEMEN, DAN AUDIT PROFESSIONALISM TERHADAP KEEFEKTIFAN AUDIT INTERNAL PEMERINTAH DAERAH |
| title_fullStr | PENGARUH SISTEM PENGENDALIAN INTERN, DUKUNGAN MANAJEMEN, DAN AUDIT PROFESSIONALISM TERHADAP KEEFEKTIFAN AUDIT INTERNAL PEMERINTAH DAERAH |
| title_full_unstemmed | PENGARUH SISTEM PENGENDALIAN INTERN, DUKUNGAN MANAJEMEN, DAN AUDIT PROFESSIONALISM TERHADAP KEEFEKTIFAN AUDIT INTERNAL PEMERINTAH DAERAH |
| title_short | PENGARUH SISTEM PENGENDALIAN INTERN, DUKUNGAN MANAJEMEN, DAN AUDIT PROFESSIONALISM TERHADAP KEEFEKTIFAN AUDIT INTERNAL PEMERINTAH DAERAH |
| title_sort | pengaruh sistem pengendalian intern dukungan manajemen dan audit professionalism terhadap keefektifan audit internal pemerintah daerah |
| topic | ETD |
| work_keys_str_mv | AT hadimahmudah pengaruhsistempengendalianinterndukunganmanajemendanauditprofessionalismterhadapkeefektifanauditinternalpemerintahdaerah AT profbambangriyantolsmbaphd pengaruhsistempengendalianinterndukunganmanajemendanauditprofessionalismterhadapkeefektifanauditinternalpemerintahdaerah |