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All Journal Jurnal Keuangan dan Perbankan Journal of Economics, Business, & Accountancy Ventura UNEJ e-Proceeding JST ( Jurnal Sains Terapan ) Jurnal Dinamika Ekonomi dan Bisnis Journal of Economic, Bussines and Accounting (COSTING) Jesya (Jurnal Ekonomi dan Ekonomi Syariah) JSHP (Jurnal Sosial Humaniora dan Pendidikan) Equilibrium: Jurnal Ekonomi-Manajemen-Akuntansi Jurnal Abdi Masyarakat Ilmu Ekonomi [J.A.M.I.E.] Jurnal Komunikasi Profesional Jurnal GeoEkonomi Management Studies and Entrepreneurship Journal (MSEJ) Al-Kharaj: Jurnal Ekonomi, Keuangan & Bisnis Syariah Community Development Journal: Jurnal Pengabdian Masyarakat Jurnal Darma Agung BUDGETING : Journal of Business, Management and Accounting Jurnal Kewarganegaraan Gemilang: Jurnal Manajemen dan Akuntansi Al-Kharaj: Jurnal Ekonomi, Keuangan & Bisnis Syariah
Rihfenti Ernayani
Universitas Balikpapan
Agriculture, Biological Sciences & Forestry Arts Humanities Civil Engineering, Building, Construction & Architecture Computer Science & IT Decision Sciences, Operations Research & Management Economics, Econometrics & Finance Education Environmental Science Health Professions Industrial & Manufacturing Engineering Languange, Linguistic, Communication & Media Law, Crime, Criminology & Criminal Justice Library & Information Science Materials Science & Nanotechnology Mathematics Public Health Social Sciences Other

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Journal : Equilibrium: Jurnal Ekonomi-Manajemen-Akuntansi

 1 
ANALISIS BEBERAPA VARIABEL YANG MEMPENGARUHI TINDAK LANJUT TEMUAN AUDIT MANAJEMEN PADA FUNGSI KEUANGAN PERUSAHAAN DI BALIKPAPAN Ernayani, Rihfenti
Equilibrium: Jurnal Ekonomi-Manajemen-Akuntansi Vol 12, No 1 (2014): Edisi April
Publisher : Research Institution and Community Service Wijaya Kusuma Surabaya University

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.30742/equilibrium.v12i1.112

Abstract

This research has purpose to test, and provide empirically evidences upon the influence of management support, internal communication, and internal control towards management audit follow up at Financial Function. This research is taking location in East Borneo Province, especially in Balikpapan, with the respondents of company’s directors, internal auditors, financial managers, and other functional managers in the company. The technique of sample taking applies simple random sampling, while data collection applies the distribution of 100 questionnaires, while only 66 out of them are returned. Data is analyzed by multiple linear regressive method. The research result shows that management support significantly affects to-, while both internal communication, and internal control do not affect to management audit follow up at financial function.
Co-Authors Aa Hubur Abdiannur Abdiannur Akhmad Baidun Amiruddin Hamzah Andi Hidayatul Fadlilah Arifin, Sa'ad Nico Asep Saepudin Bustomi, Thomas Butet Wulan Trifina C Prihandoyo Cakranegara, Pandu Adi Citra Arta, Deddy Novie Cut Susan Octiva Didik Hadiyatno Dyah Mieta Setyawati Efendi Sugianto Eni Rakhmawati Fachrurazi Ferdy Leuhery Festus Evly R.I. Liow Fitriani Gerdha Erlinda Sari Lapoliwa GS , Achmad Daengs I Nyoman Tri Sutagana Ilham Arief Irdawati Irwan Moridu Irwan Moridu Iwan Henri Kusnadi Klemens Mere lestari, winda Lucky Radi Rinandiyana Lucy Indah Jayanti Muhammad Imam Asnawi Nadi Hernadi Moorcy Natalia Reyne Lumentah Nina Indriastuty Nuah P. Tarigan, Nuah P. Nur Widyawati Nurlia Nurlia Palupiningtyas, Dyah Pandji Santosa Rachmad Hidayat Rahul Chauhan Rianti Setyawasih Robiyanto Robiyanto Robiyanto Rustandi Rustandi Sa'ad Nico Arifin Salomi Jacomina Hehanussa Sarni Handayani Puspita Sari Shylvia Andriani Sudirman Sudirman Sudjinan Sudjinan Sukimin Sukimin Suratman Suratman Syahriah Madjid Tamzil Yusuf Tati Sarihati Theresia Wahyuni Timotius, Elkana Upik Djaniar winda lestari Windy Johan Wiwik Saraswati Yosua Arif Susanto Zaroni, Akhmad Nur