Pengaruh Profesionalisme Internal Auditor terhadap Peningkatan Mutu Kinerja Internal Auditor

Agnesia, Nuvian (0651457) (2011) Pengaruh Profesionalisme Internal Auditor terhadap Peningkatan Mutu Kinerja Internal Auditor. Undergraduate thesis, Universitas Kristen Maranatha.

[img]
Preview
Text
0651457_Abstract_TOC.pdf - Accepted Version

Download (417Kb) | Preview
[img] Text
0651457_Appendices.pdf - Accepted Version
Restricted to Registered users only

Download (261Kb)
[img]
Preview
Text
0651457_Chapter1.pdf - Accepted Version

Download (159Kb) | Preview
[img] Text
0651457_Chapter2.pdf - Accepted Version
Restricted to Registered users only

Download (383Kb)
[img] Text
0651457_Chapter3.pdf - Accepted Version
Restricted to Registered users only

Download (202Kb)
[img] Text
0651457_Chapter4.pdf - Accepted Version
Restricted to Registered users only

Download (239Kb)
[img]
Preview
Text
0651457_Conclusion.pdf - Accepted Version

Download (97Kb) | Preview
[img]
Preview
Text
0651457_Cover.pdf - Accepted Version

Download (393Kb) | Preview
[img]
Preview
Text
0651457_References.pdf - Accepted Version

Download (253Kb) | Preview

Abstract

In recent banking development, the bank internal audit unit plays an important role in generating healthy business practice. Therefore, professional internal auditor is required in supporting company’s internal audit operation that runs well. The level of professionalism of the audit needs to be measured in order to enhance the quality generated by the professional internal auditor. In the purpose of scrutinizing this trend, a research was conducted to X Bank. The data of this research were collected by means of literature research and questionnairre. Thirty questionnairres were distributed to thirty certified internal auditors; those holding Qualified Internal Auditor in the basic and lanjutan and those not holding the certification. Based on hypotheses testing conducted, the professionalism of internal auditor influences the enhancement of the performance quality of internal auditor as much as 73,96%. Meanwhile, the remaining 26,04% of the enhancement is involving other variables that are not the focus of this research. Based on the regression coefficient calculation, the t count is 3.827. As t count (3.827) is higher than t table (2.048), therefore H0 is rejected. It means the professionalism of internal auditor influences the enhancement of the performance quality of the internal auditor. The relationship between the two is considerable and one way, which implies that the enhancement of the professionalism of the internal auditor will be realized in line with the enhancement of the performance quality of the internal auditor.

Item Type: Thesis (Undergraduate)
Uncontrolled Keywords: Internal Auditor, Internal Auditor’s Professionalism, The Enhancement of performance Quality
Subjects: H Social Sciences > HF Commerce > HF5601 Accounting
Divisions: Faculty of Economics > 51 Accounting Department
Depositing User: Perpustakaan Maranatha
Date Deposited: 16 Jun 2015 10:40
Last Modified: 16 Jun 2015 10:40
URI: http://repository.maranatha.edu/id/eprint/13194

Actions (login required)

View Item View Item