Jurnal Riset Akuntansi dan Keuangan
Vol 6, No 1 (2018): Jurnal Riset Akuntansi dan Keuangan. April 2018 [DOAJ & SINTA Indexed]

Efektivitas Audit Internal Pada Perusahaan Perkebunan di Sumatera Utara

Deliana, Deliana (Unknown)
Mahyuni, Sri (Unknown)

Article Info

Publish Date
20 Apr 2018

Abstract

Abstract. This study examained  effectiveness of  internal audit in plantation Companies North Sumatera.   The sample in this study were 43 people consisting of internal audit chief, team leader and internal auditor at plantation company in North Sumatera.  This study used descriptive analysis to analyze the responses of respondents on the questionnaire and hypothesis test using regression with SPSS software  The results of this study indicate that the support of top management and internal auditor competence affect the effectiveness of internal audit Keywords:. internal auditor competene ; internal audit effectiveness; Topmanagement support

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Journal Info
Jurnal Riset Akuntansi dan Keuangan
Website

Abbrev

JRAK

Publisher

Universitas Pendidikan Indonesia

Subject

Economics, Econometrics & Finance

Description

Jurnal Riset Akuntansi dan Keuangan with registered number ISSN 2338-1507 (Print) and ISSN 2541-061X (Online) is published by Program Studi Akuntansi Fakultas Pendidikan Ekonomi dan Bisnis Universitas Pendidikan Indonesia. It is published thrice a year in April, August, and December. Jurnal Riset ...