PENGARUH PERAN AUDIT INTERNAL, TINDAKLANJUT HASIL AUDIT, DAN PENGENDALIAN INTERNAL TERHADAP KUALITAS LAPORAN KEUANGAN (Studi Empiris Terhadap Laporan Keuangan Perkebunan Kelapa Sawit PT Sawindo Kencana)

TAUFIQ SHIDIQ, MUAMMAR (2020) PENGARUH PERAN AUDIT INTERNAL, TINDAKLANJUT HASIL AUDIT, DAN PENGENDALIAN INTERNAL TERHADAP KUALITAS LAPORAN KEUANGAN (Studi Empiris Terhadap Laporan Keuangan Perkebunan Kelapa Sawit PT Sawindo Kencana). S1 thesis, Universitas Mercu Buana Jakarta.

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Abstract

This study aims to examine the effect internal audit, follow up audit result, and internal control toward financial reporting quality. The population in this study were only staff of PT Sawindo Kencana at Jakarta Barat. Sampling was 61 by using purposive sampling technique. The research data collection techniques was carried out through a questionnaire. The data analysis method used in this study is multiple linear analysis. The results showed that internal audit, follow up audit result, and internal controls has a positive and significat influence toward financial reporting quality. Keywords: Internal Audit, Follow Up Audit Result, And Internal Control Toward Financial Reporting Quality. Penelitian ini menguji apakah peran audit internal, tindaklanjut hasil audit, pengendalian internal berpengaruh terhadap kualitas laporan keuangan. Populasi dalam penelitian ini hanya staff dari PT Sawindo Kencana di Jakarta Barat. Sampel yang didapat yaitu 61 melalui uji pusposive sampling. Teknik pengumpulan data yaitu dengan melakukan penyebaran kuesioner. Analisis data mengunakan pengujian regresi linear berganda. Hasil dari penelitian ini adalah bahwa peran audit internal, tindaklanjut hasil audit, pengendalian internal berpengaruh positif dan signifikan terhadap kualitas laporan keuangan. Kata kunci: Audit Internal, Tindaklanjut Hasil Audit, Pengendalian Internal, Kualitas Laporan Keuangan.

Item Type: Thesis (S1)
Call Number CD: FE/AK. 19 573
Call Number: SE/32/21/118
NIM/NIDN Creators: 43218110249
Uncontrolled Keywords: Audit Internal, Tindaklanjut Hasil Audit, Pengendalian Internal, 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 > 657.3 Financial Reporting (Financial Statements)/Laporan Keuangan
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
600 Technology/Teknologi > 660 Chemical Engineering and Related Technologies/Teknologi Kimia dan Ilmu yang Berkaitan > 665 Technology of Industrial Oils, Fats, Waxes, Gases/Teknologi Industri Minyak
800 Literatures/Kesusastraan > 800. Literatures/Kesusastraan > 801 Philosophy and Theory of Literatures/Filsafat dan Teori Kesusastraan > 801.3 Value, Influence, Effect/Nilai, Pengaruh, Efek
Divisions: Fakultas Ekonomi dan Bisnis > Akuntansi
Depositing User: Rifky
Date Deposited: 27 May 2022 02:03
Last Modified: 03 Jun 2022 01:36
URI: http://repository.mercubuana.ac.id/id/eprint/54544

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