Tantono, Rudy and Siahaan, Antonius TP. and Ardiansyah, Muhril (2016) Determinants of Internal Audit Effectiveness in The Property Industry in Indonesia. Masters thesis, Swiss German University.

Preview	Text Rudy Tantono 23114031 TOC.pdf Download (1MB) | Preview
	Text Rudy Tantono 23114031 1.pdf Restricted to Registered users only Download (1MB)
	Text Rudy Tantono 23114031 2.pdf Restricted to Registered users only Download (1MB)
	Text Rudy Tantono 23114031 3.pdf Restricted to Registered users only Download (1MB)
	Text Rudy Tantono 23114031 4.pdf Restricted to Registered users only Download (3MB)
	Text Rudy Tantono 23114031 5.pdf Restricted to Registered users only Download (574kB)
Preview	Text Rudy Tantono 23114031 Ref.pdf Download (460kB) | Preview

Abstract

The main purpose of this study is to analyze on the determinants of internal audit effectiveness in the public listed company in Indonesia specifically Top Ten Property Company by BCI Asia. Questionnaire was using for collecting data and distributed to the internal auditor and manager that has been audited by internal audit. The result of the study is to show the positive relation effects of Organizational Independence (OI), Formal Mandate (FM), Unrestricted Access (UA), Sufficient Funding (SF), Competent Leadership (CL), Objective Staff (OS), Competent Staff (CS), Stakeholder Support (SS) and Professional Audit Standards (PAS) with the internal audit effectiveness on the public listed company in Indonesia. The regreesion result shows OI, UA, SF, CL, OS, CS and SS have contributed for the internal audit effectiveness in the public listed company significantly and positively. The remaining two variable; FM and PAS were positively related with the IAE but their contribution for the IAE were statistically not significant. All of these nine independent variable are making 64% of the contributions for internal audit effectiveness in the public listed company.

Item Type:	Thesis (Masters)
Uncontrolled Keywords:	Internal Audit Effectiveness; Organizational Independence; Formal Mandate; Unrestricted Access Sufficient Funding, Competent Leadership, Objectives Staff; Competent Staff; Stakeholders Support; Professional Audit Standards
Subjects:	H Social Sciences > HD Industries. Land use. Labor > HD1361 Real estate business H Social Sciences > HF Commerce > HF5001 Business
Divisions:	Faculty of Business Administration and Communication > Department of Business Administration
Depositing User:	Atroridho Rizky
Date Deposited:	07 Jul 2020 13:57
Last Modified:	07 Jul 2020 13:57
URI:	http://repository.sgu.ac.id/id/eprint/1079

Actions (login required)

View Item