Pengaruh Profesionalisme, Independensi, dan Relationship terhadap Efektivitas Audit Internal (Survey pada Kantor Inspektorat Provinsi dan Kabupaten/Kota se Jawa Tengah dan Daerah Istimewa Yogyakata)

WIDIASTUTI, INDAH (2017) Pengaruh Profesionalisme, Independensi, dan Relationship terhadap Efektivitas Audit Internal (Survey pada Kantor Inspektorat Provinsi dan Kabupaten/Kota se Jawa Tengah dan Daerah Istimewa Yogyakata). Masters thesis, Universitas Sebelas Maret.

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    Abstract

    ABSTRACT THE EFFECT OF PROFESSIONALISME, INDEPENDENCY AND RELATIONSHIP ON INTERNAL AUDIT EFFECTIVITY (Survey on Province Inspectorate Office and District/City Inspectorate Office in Central Java and Special Region of Yogyakarta) This research aims to examining the empirical effect of professionalism, independency and relationship on the governmental internal audit effectivity. The sample of this research is all Governmental Internal Audit Apparatures (APIPs) of Province and District/City Inspectorate Office in Central Java and Special Region of Yogyakarta. The distributed questionnaires are 632 copies, the returned questionnaires are 584 copies (response rate is 92,41%), and the processed questionnaires are 501 copies. This research uses the multiple linear regression model to analyze the hypothesis using the application of SPSS version 20. This research results show that professionalism, independency and relationship have a positive effect on internal audit effectivity. This research is expected to give contribution for the government as a consideration in improving the internal audit effectivity and enriching references related to internal audit effectivity, especially on public sector. Key words: internal audit, internal audit effectivity, professionalisme, independency, relationship

    Item Type: Thesis (Masters)
    Subjects: H Social Sciences > HG Finance
    H Social Sciences > HJ Public Finance
    Divisions: Pascasarjana > Magister
    Pascasarjana > Magister > Akuntansi - S2
    Depositing User: Rea Aisha Champa
    Date Deposited: 13 Dec 2017 07:15
    Last Modified: 13 Dec 2017 07:15
    URI: https://eprints.uns.ac.id/id/eprint/37265

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