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All Journal Profita : Komunikasi Ilmiah dan Perpajakan Bilancia : Jurnal Ilmiah Akuntansi AKUNTABILITAS: Jurnal Penelitian dan Pengembangan Akuntansi Current : Jurnal Kajian Akuntansi dan Bisnis Terkini Comsep : Jurnal Pengabdian Kepada Masyarakat
Yuneita Anisma
Universitas Riau
Agriculture, Biological Sciences & Forestry Humanities Chemical Engineering, Chemistry & Bioengineering Economics, Econometrics & Finance Education Social Sciences

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Journal : AKUNTABILITAS: Jurnal Penelitian dan Pengembangan Akuntansi

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PENGARUH INDEPENDENSI, KARIR DAN PENJENJANGAN, OBJEKTIVITAS, DAN PENGALAMAN AUDIT TERHADAP EFEKTIVITAS AUDIT INTERNAL Nurhaliza Nurhaliza; Yuneita Anisma; Devi Safitri
AKUNTABILITAS Vol 15, No 2 (2021): AKUNTABILITAS
Publisher : Department of Accounting, Faculty of Economics, Universitas Sriwijaya

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.29259/ja.v15i2.13932

Abstract

This study aims to find out the effects of independent, careers and grading, objectivity, and audit experience on the effectiveness of internal audits. This research uses purposive sampling method. The data in this research comes from a questionnaire from 52 respondents. The processing of the data in this research applies Structural Equation Model based on Partial Least Square  with the help of SmartPLS 3. According to the research findings, independence and audit experience significantly affect the effectiveness of internal audits. While careers and grading and objectivity do not significantly affect the effectiveness of internal audits.
Co-Authors Adhitya Agri Putra Azhari Sofyan Devi Safitri Febby Asnizonia Ibnu Fadhlan Joko Susilo Joko Maulana Muthaqin Nurhaliza Nurhaliza Sem Paulus Silalahi Shinta Kurnianingsih Taufeni Taufik Tria Warastuti Wanda Hamidah Yossi Ayu Pratiwi Yusralaini Yusralaini