Pengaruh Faktor-faktor Pengendalian Internal Terhadap Akuntabilitas Auditor di Inspektorat Kota Surakarta

Janna, Aulia Fajar and , Dr. Erma Setyawati, MM., CA., Ak (2019) Pengaruh Faktor-faktor Pengendalian Internal Terhadap Akuntabilitas Auditor di Inspektorat Kota Surakarta. Skripsi thesis, Universitas Muhammadiyah Surakarta.

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Abstract

This study aims at testing and analyzing the influence of internal control factors to auditors who work in the inspectorate of Surakarta. The population in this study are all auditors working in Surakarta inspectorate which amounted to 35 auditors. The research sampling uses census method. The type of this research is quantitative research using multivariate statistical analysis by using multiple regression analysis. The tests used are validity, reliability, and hypothesis testing. The result of the research shows that only the management risk assessment and monitoring significantly affects on auditor accountability in the Inspectorate of Surakarta. While the other dimension namely controll environment, activity control, communication and information is not significant.

Item Type:	Karya ilmiah (Skripsi)
Uncontrolled Keywords:	Control Environment; Management Risk Assessment; Activity Control; Information and Communication; Monitoring; Accountability
Subjects:	H Social Sciences > H Social Sciences (General)
Divisions:	Fakultas Ekonomi dan Bisnis > Akuntansi
Depositing User:	AULIA FAJAR JANNA
Date Deposited:	22 Apr 2019 09:20
Last Modified:	22 Apr 2019 09:20
URI:	http://eprints.ums.ac.id/id/eprint/72198

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