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Faktor-faktor yang mempengaruhi keberkesanan audit dalam di Universiti Utara Malaysia

Abdul Roni, Baharom (2015) Faktor-faktor yang mempengaruhi keberkesanan audit dalam di Universiti Utara Malaysia. Masters thesis, Universiti Utara Malaysia.

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Abstract

This study aimed to study the influence factors of internal audit competent, internal audit independence, internal audit relationship with auditee and management support on the effectiveness of internal audit at Universiti Utara Malaysia (UUM) based on the perception of the auditee. This study used a quantitative approach. Group management and professional grade from grade 41 to 54 who are appointed as auditee UUM were used in this study. Method of data collection was done and 78 respondents were used in this study. Multiple Linear Regression with SPSS 22.0 was employed for methods of data analysis. The results of this study showed that collectively all factors have positively significant on the effectiveness of internal audit. However, individually, only competent internal audit, has a positive significant relationship on the effectiveness of internal audit at Universiti Utara Malaysia.

Item Type: Thesis (Masters)
Uncontrolled Keywords: effectiveness of internal audit, internal audit competent, internal audit independence, internal audit relationship with auditee, management support
Subjects: H Social Sciences > HF Commerce. > HF5667 Professional Ethics. Auditors.
Divisions: School of Business Management
Depositing User: Mr. Badrulsaman Hamid
Date Deposited: 08 Jan 2017 17:44
Last Modified: 08 Jan 2017 17:44
URI: http://etd.uum.edu.my/id/eprint/5955

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