Pengaruh Sistem Pengendalian Internal Terhadap Kualitas Audit di Kantor Akuntan Publik di Jakarta

Handoko, Dedek (2022) Pengaruh Sistem Pengendalian Internal Terhadap Kualitas Audit di Kantor Akuntan Publik di Jakarta. S1 thesis, Universitas Kristen Indonesia.

	Text (Hal_Judul_Daftar_Isi_Daftar_Tabel_Daftar_Gambar_Daftar_Lampiran_Abstrak) HalJudulAbstrakDaftarisi DaftarGambarDaftarTabelDaftarlampiran.pdf Available under License Creative Commons Attribution Non-commercial Share Alike. Download (2MB)
	Text (BAB_I) BABI.pdf Available under License Creative Commons Attribution Non-commercial Share Alike. Download (193kB)
	Text (BAB_II) BABII.pdf Restricted to Registered users only Available under License Creative Commons Attribution Non-commercial Share Alike. Download (237kB)
	Text (BAB_III) BABIII.pdf Restricted to Registered users only Available under License Creative Commons Attribution Non-commercial Share Alike. Download (230kB)
	Text (BAB_IV) BABIV.pdf Restricted to Registered users only Available under License Creative Commons Attribution Non-commercial Share Alike. Download (380kB)
	Text (BAB_V) BABV.pdf Restricted to Registered users only Available under License Creative Commons Attribution Non-commercial Share Alike. Download (139kB)
	Text (Daftar_Pustaka) DaftarPustaka.pdf Available under License Creative Commons Attribution Non-commercial Share Alike. Download (190kB)
	Text (Lampiran) Lampiran.pdf Restricted to Repository staff only Available under License Creative Commons Attribution Non-commercial Share Alike. Download (490kB)

Abstract

Tujuan dari penelitian ini adalah untuk mengetahui apakah sistem pengendalian internal memiliki pengaruh yang signifikan terhadap kualitas audit. Populasi dan sampel penelitian ini adalah 100 responden. Teknik pengumpulan data yang digunakan penulis dalam penelitian ini adalah dengan menyebarkan kuesioner. Berdasarkan temuan yang telah diuraikan, hasil penelitian ini dapat disimpulkan bahwa sistem pengendalian internal berpengaruh positif dan signifikan terhadap kualitas audit. Hal ini menunjukkan bahwa sistem pengendalian internal yang lebih baik dapat meningkatkan kualitas audit./ The purpose of this study was to determine whether the system of internal control has a significant impact on audit quality. The population and sample for this study was 100 respondents. The data collection technique used by the authors in this study was the distribution of questionnaires. Based on the described findings, the findings of this study can be expressed as follows: Positive and significant impact on the internal control system for statutory audits. This shows that better internal control systems can improve audit quality

Actions (login required)

View Item