DESPRITA, DESPRITA (2018) PENGARUH PENGALAMAN, SUPERVISI DAN INDEPENDENSI AUDITOR INTERNAL TERHADAP KINERJA AUDIT (Survei Pada Inspektorat Dki Jakarta). S1 thesis, Universitas Mercu Buana Jakarta.
|
Text (HAL COVER)
01.HALAMAN JUDUL.pdf Download (187kB) | Preview |
|
|
Text (ABSTRAK)
04.ABSTRAK.pdf Download (102kB) | Preview |
|
|
Text (LEMBAR PERNYATAAN)
02.LEMBAR PERNYATAAN.pdf Download (110kB) | Preview |
|
|
Text (LEMBAR PENGESAHAN)
03.LEMBAR PENGESAHAN.pdf Download (92kB) | Preview |
|
|
Text (KATA PENGANTAR)
05.KATA PENGANTAR.pdf Download (135kB) | Preview |
|
|
Text (DAFTAR ISI)
06.DAFTAR ISI.pdf Download (179kB) | Preview |
|
|
Text (DAFTAR TABEL)
07.DAFTAR TABEL.pdf Download (144kB) | Preview |
|
|
Text (DAFTAR GAMBAR)
08.DAFTAR GAMBAR.pdf Download (129kB) | Preview |
|
|
Text (DAFTAR LAMPIRAN)
09.DAFTAR LAMPIRAN.pdf Download (136kB) | Preview |
|
Text (BAB I)
10.BAB I.pdf Restricted to Registered users only Download (196kB) |
||
Text (BAB II)
11.BAB II.pdf Restricted to Registered users only Download (295kB) |
||
Text (BAB III)
12.BAB III.pdf Restricted to Registered users only Download (303kB) |
||
Text (BAB IV)
13.BAB IV.pdf Restricted to Registered users only Download (361kB) |
||
Text (BAB V)
14.BAB V.pdf Restricted to Registered users only Download (109kB) |
||
Text (DAFTAR PUSTAKA)
15.DAFTAR PUSTAKA.pdf Restricted to Registered users only Download (154kB) |
||
Text (LAMPIRAN)
16.LAMPIRAN.pdf Restricted to Registered users only Download (521kB) |
Abstract
The purpose of this study was to determine the effect of the experience of internal auditors to achieve good audit performance, To determine the supervision of internal auditors on audit performance, To determine the independence of internal auditors on audit performance. The population of this study is the auditor who works at the Central Jakarta City Hall Inspectorate of Central Jakarta. The sample of this study uses saturated sampling, in which a sample of 30 respondents was taken. The variable measurement scale uses the Ordinal scale with the interval method. Data analysis method uses Descriptive statistics, validity test, reliability test, classic assumption test, Normality test, Multicollinearity test, heterogeneity test, Autocorrelation test, multiple linear regression analysis test and hypothesis test analysis . The results of this study indicate that the Effect of Auditor and Supervisor Auditor Experience does not affect Audit performance and Auditor Independence affects the performance of the Audit. Keywords: auditor experience, auditor supervision, auditor independence, performance. Audit Tujuan penelitian ini adalah untuk mengetahui pengaruh pengalaman auditor internal untuk mencapai kinerja audit yang baik, Untuk mengetahui pengawasan auditor internal terhadap kinerja audit, Untuk mengetahui independensi auditor internal terhadap kinerja audit. Populasi dari penelitian ini adalah auditor yang bekerja di Balai Kota Jakarta Pusat Inspektorat Jakarta Pusat. Sampel penelitian ini menggunakan sampling jenuh, di mana sampel dari 30 responden diambil. Skala pengukuran variabel menggunakan skala Ordinal dengan metode interval. Metode analisis data menggunakan statistik deskriptif, uji validitas, uji reliabilitas, uji asumsi klasik, uji normalitas, uji multikolinearitas, uji heterogenitas, uji autokorelasi, uji analisis regresi linier berganda dan analisis uji hipotesis. . Hasil penelitian ini menunjukkan bahwa Pengaruh Auditor dan Pengalaman Auditor Pengawas tidak mempengaruhi kinerja Audit dan Auditor Independen mempengaruhi kinerja Audit. Kata kunci: pengalaman auditor, pengawasan auditor, independensi auditor, kinerja. Audit
Actions (login required)
View Item |