?url_ver=Z39.88-2004&rft_val_fmt=info%3Aofi%2Ffmt%3Akev%3Amtx%3Adc&rft.title=PENGARUH+SISTEM+PENGENDALIAN+INTERNAL%2C+PENGALAMAN+AUDITOR+DAN+DUKUNGAN+MANAJEMEN+TERHADAP+EFEKTIVITAS+AUDIT+INTERNAL+%0D%0A+(STUDI+EMPIRIS+PADA+BPKP+PERWAKILAN+PROVINSI+LAMPUNG)&rft.creator=Adi+Wijaya%2C+1511031152&rft.subject=HB+Economic+Theory&rft.description=Penelitian+ini+bertujuan+untuk+menguji+pengaruh+Sistem+Pengendalian+Internal%2C+Pengalaman+Auditor%2C+dan+Dukungan+Manajemen+terhadap+efektivitas+audit+Internal+pada+Badan+Pengawasan+Keuangan+dan+Pembangunan+(BPKP)+Provinsi+Lampung.%0D%0APopulasi+dalam+penelitian+ini+adalah+seluruh+auditor+pada+BPKP+Provinsi+Lampung+yang+berjumlah+63+orang.+Dikarenakan+jumlah+populasi+yang+sedikit+maka+penelitian+ini+menggunakan+metode+sensus%2C+yaitu+menggunakan+seluruh+populasi+sebagai+sampel.+Pengumpulan+data+dalam+penelitian+ini+melalui+penyebaran+kuesioner+kepada+63+auditor+BPKP+Provinsi+Lampung.+Pengujian+hipotesis+menggunakan+analisis+regresi+berganda+dengan+aplikasi+++SPSS+21.%0D%0AHasil+penelitian+ini+menunjukan+bahwa+sistem+pengendalian+internal%2C+pengalaman+auditor%2C+dan+dukungan+manajemen+berpengaruh+signifikan+positif+terhadap+efektivitas+audit+internal.%0D%0AKata+kunci%3A+Efektivitas+audit+internal%2C+pengalaman+auditor%2C+dukungan+manajemen%2C+sistem+pengendalian+internal.%0D%0A%0D%0A%0D%0Aabstract%0D%0A%0D%0AThe+aim+of+this+study+is+to+examine+The+Influence+of+Internal+Control+System%2C+Auditor+Experience+and+Management+Support+on+Internal+Audit+Effectiveness+at+BPKP+Representative+of+Lampung+Province.+%0D%0AThe+population+of+this+study+are+the+auditors+of+BPKP+Representative+of+Lampung+Province+which+totaling+63+peoples.+Because+the+small+number+of+the+population%2C+therefore+in+this+study+is+using+census+method%2C+which+uses+the+population+as+a+sample.+The+data+for+this+study+were+obtained+through+a+questionnaire+administrated+to++the+auditors+in+BPKP+Representative+of+Lampung+Province.+The+data+were+analyzed+using+SPSS+version+21%2C+hence+the+hypotesis+are+tested+by+the+multiple+regression+analysis.+%0D%0AThe+result+showed+that+internal+control+system%2C+auditor+experience%2C+management+support+has+significant+positive+effect+on+internal+audit+effectiveness.+%0D%0AKeywords+%3A+effective+internal+control+system%2C+auditor+experience%2C+management+support%2C+effective+internal+control+system.&rft.publisher=+UNIVERSITAS+LAMPUNG&rft.date=2018-01-26&rft.type=Skripsi&rft.type=NonPeerReviewed&rft.format=text&rft.identifier=http%3A%2F%2Fdigilib.unila.ac.id%2F30555%2F1%2FABSTRAK.pdf&rft.format=text&rft.identifier=http%3A%2F%2Fdigilib.unila.ac.id%2F30555%2F2%2FSKRIPSI%2520FULL.pdf&rft.format=text&rft.identifier=http%3A%2F%2Fdigilib.unila.ac.id%2F30555%2F3%2FSKRIPSI%2520TANPA%2520BAB%2520PEMBAHASAN.pdf&rft.identifier=++Adi+Wijaya%2C+1511031152++(2018)+PENGARUH+SISTEM+PENGENDALIAN+INTERNAL%2C+PENGALAMAN+AUDITOR+DAN+DUKUNGAN+MANAJEMEN+TERHADAP+EFEKTIVITAS+AUDIT+INTERNAL+(STUDI+EMPIRIS+PADA+BPKP+PERWAKILAN+PROVINSI+LAMPUNG).+++UNIVERSITAS+LAMPUNG%2C+FAKULTAS+EKONOMI+DAN+BISNIS.+++++&rft.relation=http%3A%2F%2Fdigilib.unila.ac.id%2F30555%2F