Kobandaha, Chalsiavera P. (0751333) (2011) Pengaruh Profesionalisme Audit Internal terhadap Kualitas Pelaksanaan Pemeriksa Intern (Studi Kasus pada Kantor Inspeksi PT.BRI (Persero) Tbk, Bandung). Undergraduate thesis, Universitas Kristen Maranatha.
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Abstract
The extent scope of banking business resulted in leadership and management can not directly supervise all activities, both internal activities and external activities. Therefore, the management of the bank requires an internal supervisor that has the professional ability so that it can generate internal quality checks. In this regard, the study sought to identify the effect of professionalism of internal auditors on the quality of execution of internal examination. The variables used include the professionalism of internal auditors and the quality of internal examination. The research object used in the study include the entire staff in the office of inspection PT. Bank Rakyat Indonesia (Persero) Tbk, Bandung, amounting to 37 people. The research method used is the field research by collecting data through interviews and questionnaires distribution. This data is completed and compared with the research literature through the literature and other records relating to the object. Within this research the data processed using statistical assistance, i.e. simple regression analysis. The results shows the professionalism of internal auditors have a positive influence on the quality of implementation of internal examination.
| Item Type: | Thesis (Undergraduate) |
|---|---|
| Uncontrolled Keywords: | internal auditor’s professionalism, internal quality checks. |
| Subjects: | H Social Sciences > HF Commerce > HF5601 Accounting |
| Divisions: | Faculty of Economics > 51 Accounting Department |
| Depositing User: | Perpustakaan Maranatha |
| Date Deposited: | 11 Mar 2015 10:24 |
| Last Modified: | 11 Mar 2015 10:24 |
| URI: | http://repository.maranatha.edu/id/eprint/10986 |
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