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FAKTOR-FAKTOR YANG MEMENGARUHI EFEKTIVITAS FUNGSI AUDIT INTERNAL SEKTOR PUBLIK (STUDI KASUS PADA BADAN PENGAWASAN KEUANGAN DAN PEMBANGUNAN PROVINSI SUMATERA SELATAN).

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This study aims to examine the effect of audit quality, auditor professionalism, the relationship between internal auditors and external auditors on the effectiveness of the public sector internal audit function with management support as a moderating variable. The type of data used in this study is primary data in the form of a questionnaire. The population and sample in this study were internal auditors at the Financial and Development Supervisory Board of South Sumatra Province. The sampling method used was purposive sampling and obtained 47 auditors. The data was processed using the Smart Partial Least Square (PLS) program. The results of the study state that audit quality has no significant effect on the effectiveness of the internal audit function, auditor professionalism has a significant positive effect on the effectiveness of the internal auditor function, the relationship between internal auditors and external auditors has a significant positive effect on the effectiveness of the internal audit function, management support does not strengthens the effect of audit quality and the relationship between internal auditors and external auditors on the effectiveness of the internal audit function, but management support strengthen the effect of auditor professionalism on the effectiveness of the internal audit function.

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Inventory Code Barcode Call Number Location Status
Mengambil data. Tunggu beberapa detik dan cobalah memotong atau menyalin lagi.T80792T807922023Central Library (Referens)Available
Detail Information
Series Title
-
Call Number
T807922023
Publisher
Indralaya : Prodi Akuntansi, Fakultas Ekonomi Universias Sriwijaya.,
Collation
xix, 78 hlm.; ilus.; 29 cm
Language
Indonesia
ISBN/ISSN
-
Classification
657.450 7
Content Type
Text
Media Type
-
Carrier Type
-
Edition
-
Subject(s)
Prodi Akuntansi
Audit Keuangan, Pemeriksaan Keuangan
Specific Detail Info
-
Statement of Responsibility
Other version/related

No other version available

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