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This Author published in this journals
All Journal AKUNTABILITAS Tauhidinomics Jurnal Bimas Islam Jurnal Akuntansi dan Keuangan Islam (JAKIs)
Rini Rini
UIN Syarif Hidayatullah Jakarta
Religion Economics, Econometrics & Finance Social Sciences

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Journal : Tauhidinomics

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THE EFFECT OF AUDIT COMMUNITTE ROLE AND INTERNAL CONTROL EFFECTIVENESS AT ISLAMIC BANK INDONESIA Rini Rini; Yessi Fitri
Tauhidinomics: Journal of Islamic Banking and Economics Vol 1, No 1 (2015)
Publisher : Faculty of Economics and Business

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.15408/thd.v1i1.3326

Abstract

This research examines the effect of audit committee role and internal auditor role on internal control effectiveness. The data is provided from many Islamic banks in Indonesia that was taken by questionnaire from 72 respondents. Questionnaire is consisted of 27 questions. Research instrument contains 9 questions about audit committee role, 8 questions about internal auditor role, and 10 questions on internal control effectiveness. Data analysis used multiple regressions. The result of this research showed that audit committee role and internal auditor role influenced internal control effectiveness simultaneously. Partially, audit committee not significant, but internal auditor influenced internal control effectiveness.
Co-Authors Habibullah Habibullah muhibudin muhibudin Sella Rachmawati Umiyati UMIYATI Yessi Fitri