PENGARUH AUDIT INTERNAL, EFEKTIVITAS SISTEM PENGENDALIAN INTERNAL, DAN TEKNOLOGI INFORMASI TERHADAP KUALITAS LAPORAN KEUANGAN

Fathia Noorazizah, . (2025) PENGARUH AUDIT INTERNAL, EFEKTIVITAS SISTEM PENGENDALIAN INTERNAL, DAN TEKNOLOGI INFORMASI TERHADAP KUALITAS LAPORAN KEUANGAN. Skripsi thesis, Universitas Pembangunan Nasional Veteran Jakarta.

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Abstract

This study is a quantitative study that aims to determine the effect of internal audit, the effectiveness of internal control systems, and information technology on the quality of financial reports in a company in the transportation sector. This study uses primary data by distributing questionnaires to 4 sections, namely internal audit staff, financial staff, accounting staff, and managers in transportation sector companies with the aim of obtaining data. This study was tested including validity tests, reliability tests, classical assumption tests, multiple linear regression analysis, hypothesis testing through t-tests, and determination coefficient tests (R2) carried out with the help of Microsoft Excel and SPSS version 25 applications. The results of this test obtained the results of internal audit and information technology did not have a significant effect on the quality of financial reports, while the effectiveness of the internal control system had a significant positive effect on the quality of financial reports.

Item Type: Thesis (Skripsi)
Additional Information: [No.Panggil: 2110112018] [Pembimbing: Retna Sari] [Penguji 1: Khoirul Aswar] [Penguji 2: Agus Maulana]
Uncontrolled Keywords: internal audit, effectiveness of internal control systems, information technology, quality of financial reports, transportation sector.
Subjects: H Social Sciences > HF Commerce > HF5601 Accounting
Divisions: Fakultas Ekonomi dan Bisnis > Program Studi Akuntansi (S1)
Depositing User: FATHIA NOORAZIZAH
Date Deposited: 17 Feb 2025 03:22
Last Modified: 17 Feb 2025 03:22
URI: http://repository.upnvj.ac.id/id/eprint/34616

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