Skripsi

PENGARUH STANDAR PROFESI TERHADAP KUALITAS PEMERIKSAAN AUDITOR INTERN (STUDI KASUS PADA BUMN YANG ADA DI PALEMBANG)

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Penilaian

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The aim of this research are: I) to know the effect of professional standard en audit quality of internal auditor at own stated manufactured compa,ry (BUiviN) as the objects of this research; 2) to know the simultaneous effect of professional standard on audit quality of internal auditor; 3) to know partial effect of professional standard on audit quality of internal auditor. The result of research at Own Stated Manufactured Company (BU},,fNJ show that standard of attribute, standard of performance, and standard of implementation as variable which has significant effect on audit quality of internal auditor if professional standard is implemented simultaneously, but if the professional standard is implemented partially, only standard of attribute have significant effect and the other variables (standard of performance and standard of implementation) do rwt have significanJ effect on audit quality of internal auditor. Based on the result, the author suggest to this companies to have standard policy which has been decided to controlling or increasing audit quality of internal auditor in order lo each of auditor has strong guideline in running their audit function, and its guideline should be followed The lir!litation of this research is the object is only the own stated manufactured companies in Palembang, the future research can add arwther variables and add the private companies or international companies as objects of this research

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Availability

Inventory Code	Barcode	Call Number	Location	Status
0907001302	T28495	T284952009	Central Library (REFERENCES)	Available but not for loan - Not for Loan

Detail Information

Series Title

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Call Number

T284952009

Publisher

Inderalaya : Prodi Akuntansi, Fakultas Ekonomi Universitas Sriwijaya., 2009

Collation

xiv, 78 hlm.; tab.; 29 cm.

Language

Indonesia

ISBN/ISSN

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Classification

657.450 7

Content Type

Text

Media Type

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Carrier Type

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Edition

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Subject(s)

Ekonomi Akuntansi
Pemeriksaan Auditor Perusahaan

Specific Detail Info

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Statement of Responsibility

MI

Other version/related

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