Pengaruh Peran Auditor Internal dan Sistem Informasi Akuntansi Terhadap Efektifitas Pengendalian Internal
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Institusion

Universitas Katolik Musi Charitas

Author

Efrita, Falen

Subject

H Social Sciences (General) 

Datestamp

2021-03-29 01:48:01 

Abstract :
This study aims to analyze whether the role of internal auditor and accounting information system has an influence on effectiveness of internal control. The population in this study were all internal auditor in work at retail company in the city of Palembang, while sample were taken by using purposive sampling method. The number of samples used by 17 retail companies and the number of respondents much as 54 people. This study use multiple linear regression analysis with help of SPSS 20.0. The test result showed that the first hypothesis (H1) which states that the role of internal auditor affect the effectiveness of internal control, accepted. The second hypothesis (H2) which states that accounting information system affect the effectiveness of internal control, accepted. 

File :
EA-2015-111628-cover.pdf
EA-2015-111628-abstract.pdf
EA-2015-111628-complete.pdf
EA-2015-111628-summary_id.pdf
EA-2015-111628-tableofcontent.pdf
EA-2015-111628-chapter1.pdf
EA-2015-111628-chapter2.pdf
EA-2015-111628-chapter3.pdf
EA-2015-111628-chapter4.pdf
EA-2015-111628-conclusion.pdf
EA-2015-111628-reference.pdf
EA-2015-111628-attachment.pdf