DETERMINAN EFEKTIVITAS AUDITOR INTERNAL PEMERINTAH (Studi Pada Kantor Inspektorat Provinsi Maluku Utara)
This study examines the determinants of the effectiveness of internal auditors at the Office of the Inspectorate of North Maluku. Specifically, this study tests; influence of professional expertise, quality of work, independence, perceived career path and top management influence of internal auditor...
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| Main Authors: | , |
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| Format: | EJournal Article |
| Published: |
Department of Accounting, Faculty of Economics & Business,Diponegoro University, Indonesia,
2018-03-24.
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| Online Access: | Get Fulltext |
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| LEADER | 01834 am a22002653u 4500 | ||
|---|---|---|---|
| 001 | JAA_UNDIP_18223_12771 | ||
| 042 | |a dc | ||
| 100 | 1 | 0 | |a Zamzam, Irfan |e author |
| 100 | 1 | 0 | |e contributor |
| 700 | 1 | 0 | |a Mahdi, Suriana AR |e author |
| 245 | 0 | 0 | |a DETERMINAN EFEKTIVITAS AUDITOR INTERNAL PEMERINTAH (Studi Pada Kantor Inspektorat Provinsi Maluku Utara) |
| 260 | |b Department of Accounting, Faculty of Economics & Business,Diponegoro University, Indonesia, |c 2018-03-24. | ||
| 500 | |a https://ejournal.undip.ac.id/index.php/akuditi/article/view/18223 | ||
| 520 | |a This study examines the determinants of the effectiveness of internal auditors at the Office of the Inspectorate of North Maluku. Specifically, this study tests; influence of professional expertise, quality of work, independence, perceived career path and top management influence of internal auditor on the effectiveness of internal audit. Analysis was conducted by using multiple regression analysis from 43 respondents. The results showed that; Professional expertise, quality of work, independence and career path affect the effectiveness of internal audit while top management support does not influence the effectiveness of internal audit. | ||
| 540 | |a Copyright (c) 2018 JURNAL AKUNTANSI DAN AUDITING | ||
| 546 | |a eng | ||
| 690 | |a Professional Experience, Work quality, Independence, careers and tackling and top management | ||
| 655 | 7 | |a info:eu-repo/semantics/article |2 local | |
| 655 | 7 | |a info:eu-repo/semantics/publishedVersion |2 local | |
| 655 | 7 | |2 local | |
| 786 | 0 | |n JURNAL AKUNTANSI DAN AUDITING; Volume 14, Nomor 1, Tahun 2017; 55-70 | |
| 786 | 0 | |n 2549-7650 | |
| 786 | 0 | |n 1412-6699 | |
| 787 | 0 | |n https://ejournal.undip.ac.id/index.php/akuditi/article/view/18223/12771 | |
| 856 | 4 | 1 | |u https://ejournal.undip.ac.id/index.php/akuditi/article/view/18223/12771 |z Get Fulltext |