CHAIRUNNISA, NIDAUL (2013) PENGARUH KEAHLIAN DAN PENGALAMAN AUDITOR INTERNAL TERHADAP PENERAPAN STRUKTUR PENGENDALIAN INTERN PADA PT BANK CENTRAL ASIA.Tbk. S1 thesis, Universitas Mercu Buana Jakarta.
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Abstract
The role of internal auditors is very important in assessing the implementations of control strukrur Intern at a company. the importance of the internal auditor's responsibility in implementing the internal control structure that requires the internal auditor has the expertise and experience. It is useful to assist internal auditors in assessing whether a company's internal control is effective. The purpose of this research was to determine the effect of expertise and have experience in the application of internal auditors on the implementations of internal control structure in PT Bank Central Asia Tbk. The variables used in this study is the internal control structure as the dependent variable. The expertise and experience of internal auditors as independent variables. Results from this study is the expertise and experience of internal auditors positive influence on the implementation of the internal control structure. Donations were given by the expertise and experience of internal auditors on the implementation of the internal control structure and the remaining 28.6 percent is influenced by other factors beyond the variable.
| Item Type: | Thesis (S1) |
|---|---|
| Call Number CD: | FE/AK. 13 089 |
| Call Number: | SE/32/13/089 |
| NIM/NIDN Creators: | 43211110021 |
| Uncontrolled Keywords: | Expertise of the internal auditor, the internal auditor experience, internal auditors, the internal control structure. |
| Divisions: | Fakultas Ekonomi dan Bisnis > Akuntansi |
| Depositing User: | Admin Perpus UMB |
| Date Deposited: | 06 Apr 2013 10:41 |
| Last Modified: | 20 Sep 2025 02:37 |
| URI: | http://repository.mercubuana.ac.id/id/eprint/15995 |
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