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All Journal Katalogis Jurnal Sains dan Pendidikan Fisika Mutiara Medika: Jurnal Kedokteran dan Kesehatan Malikussaleh Journal of Mathematics Learning (MJML) PRIVE: Jurnal Riset Akuntansi dan Keuangan YUME : Journal of Management JURNAL MANAJEMEN BISNIS International Journal for Educational and Vocational Studies Jurnal Ilmiah Kesehatan Iqra
Muliana, Muliana
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Decision Sciences, Operations Research & Management Dentistry Economics, Econometrics & Finance Education Environmental Science Health Professions Industrial & Manufacturing Engineering Languange, Linguistic, Communication & Media Law, Crime, Criminology & Criminal Justice Library & Information Science Mathematics Medicine & Pharmacology Physics Public Health Social Sciences

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Journal : PRIVE:%20Jurnal%20Riset%20Akuntansi%20dan%20Keuangan

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Pengaruh Kompetensi, Independensi, dan Motivasi Auditor Internal terhadap Efektivitas Struktur Pengendalian Internal Pada Kalla Group nurbayani, nurbayani; Muliana, Muliana
PRIVE: Jurnal Riset Akuntansi dan Keuangan Vol 2 No 1 (2019): Maret
Publisher : Program Studi Akuntansi, Fakultas Ekonomi, Universitas Islam Majapahit

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Abstract

This research aims to analyze and prove  the effect of competency, independecy and motivation intern auditor on the effectiveness  structure of internal control  on the group kalla.  The sample of research consists of 30  respondens they are intern auditor of kalla group. The research data uses kuesioner.  The analysis technique of research data uses multiple regretion analysis. The empirical results find that  kompetence, can determine effectiveness of internal control, but independece and motivation canâ??t determine effectiveness of internal control on the group kalla
Co-Authors Abda, Muhammad Ichsan baharuddin dammar, baharuddin Budiman Budiman Fajriana, Fajriana Herizal Herizal, Herizal Iryana Muhammad, Iryana Laksono Trisnantoro Mutia Fonna Nasrah, Sayni Nuraina, Nuraina Nuraini Fatmi, Nuraini Nurbayani Nurbayani, Nurbayani Nurzannah, Nurzannah priyambodo, seto Rohantizani, Rohantizani Rukaiyah, ST. Sarah, Kamai Yundari, Yundari