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  • 标题:DETERMINANT OF INTERNAL AUDIT EFFECTIVENESS IN EAST JAVA PROVINCIAL INSPECTORY
  • 其他标题:DETERMINAN EFEKTIVITAS AUDIT INTERNAL DI INSPEKTORAT PROVINSI JAWA TIMUR
  • 本地全文:下载
  • 作者:Sutaryo ; Sutaryo
  • 期刊名称:Jurnal Ilmiah Akuntansi dan Bisnis
  • 印刷版ISSN:2303-1018
  • 出版年度:2018
  • 卷号:13
  • 期号:1
  • 页码:1-10
  • DOI:10.24843/JIAB.2018.v13.i01.p01
  • 语种:English
  • 出版社:Universitas Udayana
  • 摘要:This effectiveness of internal audit conducted by the Local Government Inspectorate of East Java Province. The purpose of the research conducted is to obtain empirical evidence on the factors that affect the effectiveness of internal audits conducted by the Local Government Inspectorate. The data used in this study comes from questionnaires obtained from 159 respondents. This study, the dependent variable used is the effectiveness of internal audit, while the independent variables used are professional expertise, quality of audit work, career and promotion, support from leadership, and scope of internal audit work. Based on the results of the research note that the quality of audit work, support from the leadership and the scope of internal audit work has a significant influence on the effectiveness of internal audit, while professional and career skills and promotion have no effect on the effectiveness of internal audit in the Local Government Inspectorate of East Java Province.
  • 其他摘要:Penelitian efektivitas audit internal yang dilakukan di Inspektorat Daerah di lingkungan pemerintah se-Provinsi Jawa Timur. Tujuan dari penelitian ini adalah untuk memperoleh bukti empiris terhadap faktor-faktor yang mempengaruhi efektivitas audit inter
  • 关键词:Effectiveness of internal audit; professional expertise; quality of audit work; support from leadership; and scope of internal audit work
  • 其他关键词:Efektivitas audit internal; keahlian profesional; kualitas audit; dukungan pimpinan; lingkup pekerjaan
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