PENGARUH KOMPETENSI, WORK PERFORMED DAN OBJEKTIVITAS AUDITOR INTERNAL TERHADAP JUDGEMENT AUDITOR EKSTERNAL DALAM PERENCANAAN AUDIT (Studi Empiris Pada Kantor Akuntan Publik (KAP) di Palembang)
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Institusion

Universitas Sriwijaya

Author

RIZKI ADIWIJAYA (STUDENT ID : 01031281419097)
Yulia Saftiana (LECTURER ID : 0001076702)
Umi Kalsum (LECTURER ID : 0203078202)

Subject

HJ9701-9940 Public accounting. Auditing 

Datestamp

2019-09-30 07:08:25 

Abstract :
The purpose in this research is to know the effect of internal auditor competence, internal auditor work performed and internal auditor objectivity to external auditor judgement in KAP of Palembang city. The kind of this research is descriptive quantitative. Populations in this research were the external auditors in the KAP of Palembang city. Coviniance sampling used in getting the sample. Independent variables in this research are internal auditor competence, internal auditor work performed and internal auditor objectivity. Dependent variable in this research is external auditor judgement in the audit planning. Collecting method data is questioners method. Method of analysis data is decryption analysis and regression analysis by SPSS programe. Partially internal auditor competence, internal auditor work performed and internal auditor objectivity has significant effect to external auditor judgement in the audit planning. 

File :
RAMA_62201_01031281419097_0001076702_0203078202_01_front_ref.pdf
RAMA_62201_01031281419097_0001076702_0203078202_02.pdf
RAMA_62201_01031281419097_0001076702_0203078202_03.pdf
RAMA_62201_01031281419097_0001076702_0203078202_04.pdf
RAMA_62201_01031281419097_0001076702_0203078202_05.pdf
RAMA_62201_01031281419097_0001076702_0203078202_06_ref.pdf