Determinasi kualitas audit internal pada inspektorat daerah se-provinsi Banten
Info Katalog
File Repositori
Subyek : Auditing, Internal - Quality
Penerbit : FEB - Usakti
Kota Terbit : Jakarta
Tahun Terbit : 2026
Pembimbing 1 : Deni Darmawati
Kata Kunci : work experience, competence, professional behavior, professional skepticism, internal audit quality,
Status Posting : Published
Status : Lengkap
File Repositori
| No. | Nama File | Hal. | Link |
|---|---|---|---|
| 1. | 2026_TS_MAK_123012211073_Halaman-Judul.pdf | 12 | |
| 2. | 2026_TS_MAK_123012211073_Surat-Pernyataan-Revisi-Terakhir.pdf | 1 | |
| 3. | 2026_TS_MAK_123012211073_Surat-Hasil-Similaritas.pdf | 1 | |
| 4. | 2026_TS_MAK_123012211073_Halaman-Pernyataan-Persetujuan-Publikasi-Tugas-Akhir-untuk-Kepentingan-Akademis.pdf | 1 | |
| 5. | 2026_TS_MAK_123012211073_Lembar-Pengesahan.pdf | 5 | |
| 6. | 2026_TS_MAK_123012211073_Pernyataan-Orisinalitas.pdf | 1 | |
| 7. | 2026_TS_MAK_123012211073_Formulir-Persetujuan-Publikasi-Karya-Ilmiah.pdf | 1 | |
| 8. | 2026_TS_MAK_123012211073_Bab-1.pdf | ||
| 9. | 2026_TS_MAK_123012211073_Bab-2.pdf |
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| 10. | 2026_TS_MAK_123012211073_Bab-3.pdf |
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| 11. | 2026_TS_MAK_123012211073_Bab-4.pdf |
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| 12. | 2026_TS_MAK_123012211073_Bab-5.pdf | ||
| 13. | 2026_TS_MAK_123012211073_Daftar-Pustaka.pdf | ||
| 14. | 2026_TS_MAK_123012211073_Lampiran.pdf |
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P Penelitian ini bertujuan untuk menguji pengaruh pengalaman kerja, kompetensi, perilaku profesional, professional scepticism terhadap kualitas audit internal dengan etika auditor dan time budget pressure sebagai variabel moderasi (studi kasus pada inspektorat se-provinsi banten).objek penelitian yang digunakan dalam penelitian ini adalah pengalaman kerja, kompetensi, perilaku profesional, professional scepticism, kualitas audit internal, etika auditor dan time budget pressure. penelitian ini menggunakan sampel sebanyak 216 responden yang merupakan auditor pada inspektorat se-provinsi banten. metode penelitian yang digunakan adalah metode deskriptif dan verifikatif dengan pendekatan kuantitatif. pengujian hipotesis dilakukan dengan menggunakan alat analisis partial least square (pls).
T This study aims to examine the effect of work experience, competence, professional behavior, and professional skepticism on internal audit quality with auditor ethics and time budget pressure as moderating variables (case study at the inspectorate of banten province).the objects of this study are work experience, competence, professional behavior, professional skepticism, internal audit quality, auditor ethics, and time budget pressure. this study used a sample of 216 respondents who were auditors at the inspectorate of banten province. the research method used was descriptive and verificative with a quantitative approach. hypothesis testing was conducted using the partial least square (pls) analysis tool.
Pengaruh implementasi erp, dukungan top management, dan kompetensi pengguna terhadap kualitas pelaporan keuangan
FEB - Usakti
The effect of compentency and remote audit on fraud prevention with integrity as a moderating variable
FEB - Usakti
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