Pengaruh Peran Auditor Internal dan Sistem Informasi Akuntansi Terhadap Efektifitas Pengendalian Internal

Efrita, Falen (2015) Pengaruh Peran Auditor Internal dan Sistem Informasi Akuntansi Terhadap Efektifitas Pengendalian Internal. Undergraduate thesis, Universitas Katolik Musi Charitas.

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Abstract

This study aims to analyze whether the role of internal auditor and accounting information system has an influence on effectiveness of internal control. The population in this study were all internal auditor in work at retail company in the city of Palembang, while sample were taken by using purposive sampling method. The number of samples used by 17 retail companies and the number of respondents much as 54 people. This study use multiple linear regression analysis with help of SPSS 20.0. The test result showed that the first hypothesis (H1) which states that the role of internal auditor affect the effectiveness of internal control, accepted. The second hypothesis (H2) which states that accounting information system affect the effectiveness of internal control, accepted.

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