HALIZA, NUR (2020) ANALISIS PERAN INTERNAL AUDITOR, KOMPETENSI SUMBER DAYA MANUSIA, DAN PEMAHAMAN AKUNTANSI TERHADAP KUALITAS LAPORAN KEUANGAN PADA PT. JALA NIAGA ELOK (JNE) CABANG TANGERANG. S1 thesis, Universitas Mercu Buana Jakarta.
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Abstract
This study aims to determine the effect of the role of internal auditors, human resource competencies, and accounting understanding of the quality of financial statements at PT. Jala Niaga Elok (JNE). The population of this study is the financial section at PT. Jala Niaga Elok (JNE) Tangerang Branch. This study uses primary data by distributing questionnaires to 34 respondents. The analytical method used in this study is multiple linear regression analysis. The results showed that the internal auditor's role and human resource competence had a positive effect on the quality of financial statements. While understanding accounting has no positive effect on the quality of financial statements. Keywords : The Role of Internal Auditors, competency of human resources, understanding of accounting, Quality of Financial Statements. Penelitian ini bertujuan untuk mengetahui pengaruh peran internal auditor, kompetensi sumber daya manusia, dan pemahaman akuntansi terhadap kualitas laporan keuangan pada PT. Jala Niaga Elok (JNE). Populasi penelitian ini adalah bagian keuangan pada PT. Jala Niaga Elok (JNE) Cabang Tangerang. Penelitian ini menggunakan data primer dengan menyebarkan kuesioner kepada 34 respoden. Metode analisis yang digunakan pada penelitian ini adalah analisis regresi linier berganda. Hasil penelitian menunjukan bahwa peran internal auditor dan kompetensi sumber daya manusia berpengaruh positif terhadap kualitas laporan keuangan. Sedangkan pemahaman akuntansi tidak berpengaruh positif terhadap kualitas laporan keuangan. Kata Kunci : Peran Internal Auditor, Kompetensi Sumber Daya Manusia, Pemahaman Akuntansi, Kualitas Laporan Keuangan
| Item Type: | Thesis (S1) |
|---|---|
| Call Number CD: | FE/AK. 20 296 |
| NIM/NIDN Creators: | 43215110541 |
| Additional Information: | Peran Internal Auditor, Kompetensi Sumber Daya Manusia, Pemahaman Akuntansi, Kualitas Laporan Keuangan |
| Subjects: | 500 Natural Science and Mathematics/Ilmu-ilmu Alam dan Matematika > 510 Mathematics/Matematika > 511 General Principles of Mathematics > 511.4 Approxiamations and Expansions/Prakiraan dan Ekspansi > 511.43 Error Analysis/Analisis Kesalahan 600 Technology/Teknologi > 650 Management, Public Relations, Business and Auxiliary Service/Manajemen, Hubungan Masyarakat, Bisnis dan Ilmu yang Berkaitan > 657 Accounting/Akuntansi |
| Divisions: | Fakultas Ekonomi dan Bisnis > Akuntansi |
| Depositing User: | Dede Muksin Lubis |
| Date Deposited: | 18 Jan 2022 06:42 |
| Last Modified: | 30 Jun 2022 07:49 |
| URI: | http://repository.mercubuana.ac.id/id/eprint/54472 |
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