Analisa Pengaruh Kompetensi, Kemampuan Pemecahan Masalah dalam Tim, Kematangan Audit dan Aktivitas Komputer Audit Terhadap Kinerja Audit Internal pada Perusahaan di Semarang

Ignatia, Oei, Michelle (2018) Analisa Pengaruh Kompetensi, Kemampuan Pemecahan Masalah dalam Tim, Kematangan Audit dan Aktivitas Komputer Audit Terhadap Kinerja Audit Internal pada Perusahaan di Semarang. Other thesis, UNIKA SOEGIJAPRANATA SEMARANG.

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Abstract

The purpose of this study is to examine the influence of competence, problem solving ability in team, audit maturity and computer audit activity on internal audit performance at company in Semarang. The population of this research is internal auditor of manufacturing company in Semarang City. The sample in this research is taken using purposive sampling method. The number of samples in this study were 49 respondents. Hypothesis testing of this research using SmartPLS 3. The result of this research: 1) Competence has positive effect on internal audit performance, 2) Problem solving ability in team does not positively affect to internal audit performance 3) Audit maturity has no positive effect on internal audit performance, 4) Audit computer activity has no positive effect on internal audit performance 5) Competence has no positive effect on internal audit performance through team problem solving ability, 6) Competence has no positive effect on internal audit performance through audit maturity, 7) Competence has no positive effect on the performance of internal audit through computer audit activities. Key: competence, team problem solving skills, audit maturity, computer audit activities, internal audit performance

Item Type: Thesis (Other)
Subjects: > 650 Management > 658 Management > Performance Appraisal
Divisions: Faculty of Economics and Business > Department of Accounting
Depositing User: Mr Lucius Oentoeng
Date Deposited: 16 Apr 2019 09:04
Last Modified: 16 Apr 2019 09:04
URI: http://repository.unika.ac.id/id/eprint/18761

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