DIKA YUNI LARASATI, NIM. 222017022 (2021) PENGARUH AUDIT INTERNAL DAN PENGENDALIAN INTERNAL TERHADAP EFEKTIVITAS PRODUKSI (Studi Kasus Pada PT Semen Baturaja tbk, PT Pusri, PT Hutama Karya). Skripsi thesis, Universitas Muhammadiyah Palembang.

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Abstract

Abstract Dika Yuni Larasati/222017022/2021/The Influence of Internal Audit and Internal Control on Production Effectiveness. This study aims to determine the effect of internal audit and internal control on the effectiveness of production. This research uses associative research type. This research was conducted on a state-owned company in the city of Palembang. The variables used are internal audit and internal control on the effectiveness of production. The data used is primary data. The data collection technique used in this study was a questionnaire. The data analysis technique used is descriptive statistics and inferential statistics. Inferential statistical analysis consists of classical assumption test, multiple linear regression analysis, coefficient of determination and hypothesis testing (f test and t test). The data analysis technique in this study was assisted by the Statistical Program For Special Science (SPSS) version 22.0. The results of the analysis show that simultaneously internal audit and internal control have an effect on the effectiveness of production. Partially internal audit and internal control affect the effectiveness of production. Keywords: Internal Audit, Internal Control, Production Effectiveness.

Item Type:	Thesis (Skripsi)
Additional Information:	1. Welly, S.E., M.Si 2. Fenty Astrina, S.E., M.Si
Uncontrolled Keywords:	Keywords: Internal Audit, Internal Control, Production Effectiveness.
Subjects:	Akuntansi > audit
Divisions:	Fakultas Ekonomi dan Bisnis > Akuntansi (S1)
Depositing User:	Mahasiswa feb
Date Deposited:	14 Sep 2021 06:07
Last Modified:	14 Sep 2021 06:07
URI:	http://repository.um-palembang.ac.id/id/eprint/17999

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