PENGARUH PENERAPAN SISTEM PENGENDALIAN INTERN TERHADAP PELAKSANAAN AUDIT INTERN DAN DAMPAKNYA PADA KUALITAS LAPORAN KEUANGAN (Survei Pada Satuan Kerja Perangkat Daerah Pemerintah Kabupaten Cianjur)

SITORUS, EDUWARD TONY (2019) PENGARUH PENERAPAN SISTEM PENGENDALIAN INTERN TERHADAP PELAKSANAAN AUDIT INTERN DAN DAMPAKNYA PADA KUALITAS LAPORAN KEUANGAN (Survei Pada Satuan Kerja Perangkat Daerah Pemerintah Kabupaten Cianjur). S2 thesis, Universitas Mercu Buana Jakarta.

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Abstract

This study aims to obtain empirical evidence about the Effect of the Application of Internal Control System on the Implementation of Internal Audit and Its Effects on the Financial Statements Quality. The sample of this study is the SKPD of the Cianjur Regency Area. Data analysis using path analysis. The PLS application is used to test the hypothesis. The results of the study state that the Internal Control System has an effect on the Implementation of Internal Audit. The implementation of Internal Audit affects the Financial Statements Quality. The Internal Control System affects the Financial Statements Quality. Keywords: Aplication of the Internal Control System; Implementation of Internal Audit; Financial Statements Quality. Penelitian ini bertujuan untuk memperoleh bukti-bukti empiris tentang Pengaruh Penerapan Sistem Pengendalian Intern Terhadap Pelaksanaan Audit Intern dan Dampaknya Pada Kualitas Laporan Keuangan. Sampel penelitian ini adalah SKPD Wilayah Kabupaten Cianjur. Analisis data menggunakan analisis jalur. Aplikasi PLS digunakan untuk menguji Hipotesis. Hasil penelitian menyatakan bahwa Sistem Pengendalian Intern berpengaruh terhadap Pelaksanaan Audit Intern. Pelaksanaan Audit Intern berpengaruh terhadap Kualitas Laporan Keuangan. Sistem Pengendalian Intern berpengaruh terhadap Kualitas Laporan Keuangan. Kata kunci: Penerapan Sistem Pengendalian Internal; Pelaksanaan Audit Intern; Kualitas Laporan Keuangan

Item Type: Thesis (S2)
Call Number CD: CD/555. 19 009
Call Number: TA/55/19/030
NIM: 55516120031
Uncontrolled Keywords: Penerapan Sistem Pengendalian Internal; Pelaksanaan Audit Intern; Kualitas Laporan Keuangan
Subjects: 600 Technology/Teknologi > 650 Management, Public Relations, Business and Auxiliary Service/Manajemen, Hubungan Masyarakat, Bisnis dan Ilmu yang Berkaitan > 657 Accounting/Akuntansi
600 Technology/Teknologi > 650 Management, Public Relations, Business and Auxiliary Service/Manajemen, Hubungan Masyarakat, Bisnis dan Ilmu yang Berkaitan > 657 Accounting/Akuntansi > 657.4 Specific Fields of Accounting/Bidang Akuntansi Tertentu
600 Technology/Teknologi > 650 Management, Public Relations, Business and Auxiliary Service/Manajemen, Hubungan Masyarakat, Bisnis dan Ilmu yang Berkaitan > 657 Accounting/Akuntansi > 657.4 Specific Fields of Accounting/Bidang Akuntansi Tertentu > 657.45 Auditing/Audit
600 Technology/Teknologi > 650 Management, Public Relations, Business and Auxiliary Service/Manajemen, Hubungan Masyarakat, Bisnis dan Ilmu yang Berkaitan > 657 Accounting/Akuntansi > 657.4 Specific Fields of Accounting/Bidang Akuntansi Tertentu > 657.45 Auditing/Audit > 657.452 Audit Reports/Laporan Audit
600 Technology/Teknologi > 650 Management, Public Relations, Business and Auxiliary Service/Manajemen, Hubungan Masyarakat, Bisnis dan Ilmu yang Berkaitan > 657 Accounting/Akuntansi > 657.4 Specific Fields of Accounting/Bidang Akuntansi Tertentu > 657.45 Auditing/Audit > 657.453 Auditing of Computer-Processed Accounts/Mengaudit Laporan yang Diproses Komputer
600 Technology/Teknologi > 650 Management, Public Relations, Business and Auxiliary Service/Manajemen, Hubungan Masyarakat, Bisnis dan Ilmu yang Berkaitan > 657 Accounting/Akuntansi > 657.4 Specific Fields of Accounting/Bidang Akuntansi Tertentu > 657.45 Auditing/Audit > 657.458 Internal Auditing/Audit Internal
Divisions: Pascasarjana > Magister Akuntansi
Depositing User: Dede Muksin Lubis
Date Deposited: 02 Dec 2019 03:59
Last Modified: 15 Jan 2020 08:21
URI: http://repository.mercubuana.ac.id/id/eprint/52424

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