WIDAYANTI, RETNO SARI (2018) PENGARUH TEKNIK AUDIT BERBANTUAN KOMPUTER, PENGALAMAN, SISTEM PENGENDALIAN MUTU TERHADAP KUALITAS AUDIT (Studi Kasus Pada Kantor Akuntan Publik Berafiliasi Asing di DKI Jakarta). S1 thesis, Universitas Mercu Buana.
|
Text (HAL COVER)
1. Halaman Judul.pdf Download (125kB) | Preview |
|
|
Text (ABSTRAK)
5. Abstrak.pdf Download (115kB) | Preview |
|
|
Text (LEMBAR PENGESAHAAN)
2. Lembar Pengesahan.pdf Download (208kB) | Preview |
|
|
Text (LEMBAR PERNYATAAN)
3. Lembar Pernyataan.pdf Download (197kB) | Preview |
|
|
Text (KATA PENGANTAR)
4. Kata Pengantar.pdf Download (148kB) | Preview |
|
|
Text (DAFTAR ISI)
6. Daftar Isi.pdf Download (121kB) | Preview |
|
|
Text (DAFTAR TABEL)
7. Daftar Tabel.pdf Download (116kB) | Preview |
|
|
Text (DAFTAR GAMBAR)
8. Daftar Gambar.pdf Download (112kB) | Preview |
|
|
Text (DAFTAR LAMPIRAN)
9. Daftar Lampiran.pdf Download (149kB) | Preview |
|
Text (BAB I)
10. Bab 1.pdf Restricted to Registered users only Download (181kB) |
||
Text (BAB II)
11. Bab 2.pdf Restricted to Registered users only Download (312kB) |
||
Text (BAB III)
12. Bab 3.pdf Restricted to Registered users only Download (335kB) |
||
Text (BAB IV)
13. Bab 4.pdf Restricted to Registered users only Download (405kB) |
||
Text (BAB V)
14. Bab 5.pdf Restricted to Registered users only Download (117kB) |
||
Text (DAFTAR PUSTAKA)
15. Daftar Pustaka.pdf Restricted to Registered users only Download (168kB) |
||
Text (LAMPIRAN)
16. Lampiran.pdf Restricted to Registered users only Download (1MB) |
Abstract
This study aims to examine whether computer-assisted technical audits, experience, quality control systems and audit quality. The population in this study consisted of auditors at a Foreign Affiliated Public Accountant Office in DKI Jakarta.Determinan of the sample using simple random sampling method. This research was conducted using a sample of as many as 75 respondents. The data type used is the primary data obtained from the answers to the questionnaire by the SPSS (Statistical Package for Social Science) sample used as an analysis method. The results of this study indicate that computer-aided computer audits have significant effect on audit quality. Keywords : Computer Assisted Audit Technique, Experience, Quality Control System, Audit Quality. Penelitian ini bertujuan untuk menguji apakah teknik audit berbantuan komputer, pengalaman, sistem pengendalian mutu berpengaruh terhadap kualitas audit. Populasi dalam penelitian ini terdiri dari auditor pada Kantor Akuntan Publik Berafiliasi Asing di DKI Jakarta. Metode pengambilan sampel yang digunakan adalah simple random sampling. Dalam penelitian ini, total sampel adalah 75 responden. Tipe data yang digunakan adalah data primer yang diperoleh dari jawaban kuesioner oleh sampel SPSS (Statistical Package for Social Science)digunakan sebagai metode analisis. Hasil penelitian ini menunjukkan bahwa teknik audit berbantuan computer memiliki pengaruh signifikan terhadap kualitas audit. Kata kunci : Teknik Audit Berbantuan Komputer, Pengalaman, Sistem Pengendalian Mutu, Kualitas Audit.
Actions (login required)
View Item |