THALIA MOSARI, NIM. 222016029 (2020) PENGARUH EFEKTIVITAS PENGENDALIAN INTERNAL DAN INTEGRITAS MANAJEMEN TERHADAP RISIKO AUDIT (Survei Pada Kantor Akuntan Publik (KAP) Di Kota Palembang). Skripsi thesis, Universitas Muhammadiyah Palembang.

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Abstract

ABSTRACT Thalia Mosari/222016029/2020 The Influence of The Effectiveness of Internal Control and Management integrity toward Audit Risk Survey at Public Accounting Office Palembang This research was conducted to figure out the answer of how much the effectiveness of internal controls and management integrity influenced audit risk. This research was aimed at determining the influence of effectiveness internal controls and management integrity toward audit risk. The type of associative-descriptive research. The research location was at Publik Accounting Office of Palembang. The variables used in this research were the effectiveness of internal controls and management integrity and audit risk. The data used were primary and secondary data. Data techniques for analyzing the data were using descriptive statistics and inferential statistics. Inferential statistics analysis related to Classical Assumption test, Multiple Linier Regression, Determination Coefficients, and Hypothesis Test (Ttest) assisted with Statistical Program for Special Science (SPSS). The results showed that the effectiveness of internal controls and management integrity influenced audit risk Keywords: Effectiveness of internal controls, management integrity, audit risk

Item Type:	Thesis (Skripsi)
Additional Information:	Pembimbing : 1. Dr.Hj.Yuhanis Ladewi, S.E.,M.Si.,Ak.,CA 2. Gumulyo Sonny Marcel K,S.E,.M.Si.Ak
Uncontrolled Keywords:	efektivitas pengendalian internal, integritas manajemen dan risiko audit
Subjects:	Akuntansi > audit
Divisions:	Fakultas Ekonomi dan Bisnis > Akuntansi (S1)
Depositing User:	Mahasiswa feb
Date Deposited:	26 Sep 2020 03:04
Last Modified:	26 Sep 2020 03:04
URI:	http://repository.um-palembang.ac.id/id/eprint/12592

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