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Noor, Siti
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Economics, Econometrics & Finance

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KUALITAS JASA AUDITOR INTERNAL TERHADAP EFEKTIVITAS PENGENDALIAN INTERN PADA HTEL DI MAGELANG Noor, Siti
Jurnal Analisis Bisnis Ekonomi Vol 8 No 2 (2010): Volume 8, Nomor 2, Oktober 2010
Publisher : Universitas Muhammadiyah Magelang

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Abstract

The purpose of this study to investigate what are independention, professional experted,a udith job implementation, job experience, audith job scope and management audith influence to intern control effecttivitas. Respondent of this study are top manager hotel with respondent are 38 and samples collected are 19 samples with users teknik sensus. Hipotesis test as users t test and F test. This result support that audith job implementation variable, professional expert, job experiences, job scope and management audith not influence to intern control effecttivitas. The simultantion service quality internal auditor to influences of intern control effecttivitas.
PENGARUH GAYA KEPEMIMPINAN, KULTUR ORGANISASI, DAN SRUKTUR AUDIT TERHADAP KOMUNIKASI DALAM TIM AUDIT Noor, Siti; Sinung, Didik
Jurnal Analisis Bisnis Ekonomi Vol 6 No 2 (2008): Volume 6, Nomor 2, Oktober 2008
Publisher : Universitas Muhammadiyah Magelang

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Abstract

This research purpose to analysis the influence among variable of leadership style, organizational culture, and structure make an audit of communications in audit team. This sample researchis all auditor at 5 Office of Public Accountanting in Yogyakarta and 5 Office of Public Accountanting in Semarang. Method of data collecting used by questionaires or primary data obtained from perception of all pesponder to questions of where questionnaires distributed directly. Intake sample used by convenience sampling. From 90 disseminated, questioonaires 63 questionnaires. Method analysis the data used by descriptive statistic. Result the examinaion of normality data indicate that the distribution data normally, is up to standard to so that test the doubled regression and satistical test of t and f. Result test the F indicate that the F count > F of is tables, that is 5,930 > 2,7608. Analysis result obtained with the test R-square of equal to 57,8%. Result from this research indicae that the leadership style, organizational culture, and structure make an audit of to have an effect on positive and significant to communications in team make an audit, either through partial and simultan. Research is here in after suggested to extend the area survey and extend the object research.
Co-Authors Sinung, Didik