EFEKTIVITAS SATUAN PENGAWAS INTERNAL DALAM MELAKSANAKAN AUDIT INTERNAL PADA PERUMDA AIR MINUM (PAM) TIRTA MANGKALUKU KOTA PALOPO

IDRIS, BAYU (2023) EFEKTIVITAS SATUAN PENGAWAS INTERNAL DALAM MELAKSANAKAN AUDIT INTERNAL PADA PERUMDA AIR MINUM (PAM) TIRTA MANGKALUKU KOTA PALOPO. Skripsi thesis, UNIVERSITAS MUHAMMADIYAH PALOPO.

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Abstract

This study aims to determine the effectiveness of the internal control unit in carrying out internal audits at the Tirta Mangkaluku Public Water Company (PAM) in Palopo City. The data used in this study are: primary data, the data collection method used a questionnaire to 75 employees at PDAM Tirta Mangkaluku, Palopo City. The analysis in this study uses a simple regression analysis method, after the data is collected then the data is processed using the SPSS 22 application. The results of the research by the internal control unit have a significant effect on internal audit. this shows that if the internal control unit increases, the internal audit will also increase. Vice versa, if the internal control unit decreases, the internal audit will also decrease. Keywords: Internal Audit Unit, Internal Audit

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