peran audit internal terhadap efektivitas pengendalian intern COSO pada perusahaan air minum mengkaluku Kota Palopo

Yani, Nur Indah (2022) peran audit internal terhadap efektivitas pengendalian intern COSO pada perusahaan air minum mengkaluku Kota Palopo. Skripsi thesis, UNIVERSITAS MUHAMMADIYAH PALOPO.

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Abstract

This study aims to determine the role of internal audit on the effectiveness of internal control at the Tirta Mangkaluku Drinking Water Company, Palopo City. This study uses quantitative research methods, with the formulation of the problem how the role of internal audit on the effectiveness of internal control at the Tirta Mangkaluku Drinking Water Company, Palopo City using primary and secondary data with a sampling technique using simple random sampling. The data analysis used is a simple linear regression model with the help of the SPSS type 22 program. Based on the results of data analysis in the tests that have been carried out, it shows that the role of internal audit (X) is significant to internal control (Y) in the Tirta Mangkaluku Drinking Water Company, Palopo City. Keywords: Internal audit,internal control

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