PENGARUH EFEKTIVITAS PENGENDALIAN INTERNAL DAN INTEGRITAS MANAJEMEN TERHADAP RISIKO AUDIT (Survei Pada Kantor Akuntan Publik (KAP) Di Kota Palembang)
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Institusion

Universitas Muhammadiyah Palembang

Author

THALIA MOSARI, NIM. 222016029

Subject

audit 

Datestamp

2020-09-26 03:04:56 

Abstract :
ABSTRACT Thalia Mosari/222016029/2020 The Influence of The Effectiveness of Internal Control and Management integrity toward Audit Risk Survey at Public Accounting Office Palembang This research was conducted to figure out the answer of how much the effectiveness of internal controls and management integrity influenced audit risk. This research was aimed at determining the influence of effectiveness internal controls and management integrity toward audit risk. The type of associative-descriptive research. The research location was at Publik Accounting Office of Palembang. The variables used in this research were the effectiveness of internal controls and management integrity and audit risk. The data used were primary and secondary data. Data techniques for analyzing the data were using descriptive statistics and inferential statistics. Inferential statistics analysis related to Classical Assumption test, Multiple Linier Regression, Determination Coefficients, and Hypothesis Test (Ttest) assisted with Statistical Program for Special Science (SPSS). The results showed that the effectiveness of internal controls and management integrity influenced audit risk Keywords: Effectiveness of internal controls, management integrity, audit risk 

File :
222016029_BAB I_DAFTAR PUSTAKA.pdf
222016029_BAB II_SAMPAI_BAB TERAKHIR.pdf