Pengaruh Independensi, Keahlian Profesional, Dan Pengalaman Kerja Auditor Internal Terhadap Efektivitas Struktur Pengendalian Internal Bank Perkreditan Rakyat Di Kota Palembang

Ndoen, Samuel Septiannico (2015) Pengaruh Independensi, Keahlian Profesional, Dan Pengalaman Kerja Auditor Internal Terhadap Efektivitas Struktur Pengendalian Internal Bank Perkreditan Rakyat Di Kota Palembang. Undergraduate thesis, Universitas Katolik Musi Charitas.

	Text (Cover) EA-2015-111451-cover.pdf Download (1MB)
	Text (Abstract) EA-2015-111451-abstract.pdf Restricted to Registered users only Download (107kB) | Request a copy
	Text (Table of Content) EA-2015-111451-tableofcontent.pdf Restricted to Registered users only Download (119kB) | Request a copy
	Text (Chapter 1) EA-2015-111451-chapter1.pdf Restricted to Registered users only Download (244kB) | Request a copy
	Text (Chapter 2) EA-2015-111451-chapter2.pdf Restricted to Registered users only Download (363kB) | Request a copy
	Text (Chapter 3) EA-2015-111451-chapter3.pdf Restricted to Registered users only Download (244kB) | Request a copy
	Text (Chapter 4) EA-2015-111451-chapter4.pdf Restricted to Registered users only Download (312kB) | Request a copy
	Text (Conclusion) EA-2015-111451-conclusion.pdf Restricted to Registered users only Download (223kB) | Request a copy
	Text (Reference) EA-2015-111451-reference.pdf Restricted to Registered users only Download (316kB) | Request a copy
	Text (Attachment) EA-2015-111451-attachment.pdf Restricted to Registered users only Download (471kB) | Request a copy
	Text (Complete) EA-2015-111451-complete.pdf Restricted to Repository staff only Download (1MB) | Request a copy
	Text (Summary_id) EA-2015-111451-summary_id.pdf Restricted to Registered users only Download (199kB) | Request a copy

Abstract

This paper aims to examine the effect of independence, professional skills, and work experience of internal auditors on the effectiveness of the internal control structure . The population in this study are all rural tires in the city of Palembang. Sample set by using convinince sampling. Samples were obtained in this study were a total of 12 rural banks spread across the city of Palembang . Testing data using regression analysis techniques. The analysis finds independence, professional skills, and work experience of the internal auditor does not affect the effectiveness of the internal control structure .

Actions (login required)

View Item