Pengaruh Independensi, Keahlian Profesional, Dan Pengalaman Kerja Auditor Internal Terhadap Efektivitas Struktur Pengendalian Internal Bank Perkreditan Rakyat Di Kota Palembang
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Institusion

Universitas Katolik Musi Charitas

Author

Ndoen, Samuel Septiannico

Subject

H Social Sciences (General) 

Datestamp

2022-01-17 04:27:26 

Abstract :
This paper aims to examine the effect of independence, professional skills, and work experience of internal auditors on the effectiveness of the internal control structure . The population in this study are all rural tires in the city of Palembang. Sample set by using convinince sampling. Samples were obtained in this study were a total of 12 rural banks spread across the city of Palembang . Testing data using regression analysis techniques. The analysis finds independence, professional skills, and work experience of the internal auditor does not affect the effectiveness of the internal control structure . 

File :
EA-2015-111451-cover.pdf
EA-2015-111451-abstract.pdf
EA-2015-111451-complete.pdf
EA-2015-111451-summary_id.pdf
EA-2015-111451-tableofcontent.pdf
EA-2015-111451-chapter1.pdf
EA-2015-111451-chapter2.pdf
EA-2015-111451-chapter3.pdf
EA-2015-111451-chapter4.pdf
EA-2015-111451-conclusion.pdf
EA-2015-111451-reference.pdf
EA-2015-111451-attachment.pdf