abadi, ahmad rindang and Rizal, Noviansyah and Yatminiwati, Mimin (2020) GOOD RELATIONSHIPS BETWEEN COLLEAGUES AND INTERNALCONTROL ON THE PROFESSIONALISM OF INTERNAL AUDIT WORK. In: Progress Conference, STIE Widya Gama Lumajang.
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Abstract
The world of work is a world full of competition. In such a situation, employee needs to establish relationships with colleagues with competition that is sometimes very tight and makes employees very individualistic. Internal control systems are policies and procedures designed to provide adequate assurance to management that the organization is achieving its goals and objectives. One way to improve the structure of internal control is by having an internal auditor. Internal auditors will assess whether all policies set by the company are implemented properly and correctly. The purpose of this study is to determine the effect of a good relationship between coworkers and internal control partially on the professionalism of internal audit work at PT. BPR Dharma Indra Lumajang. This type of research is quantitative. The population in this study is the same as the number of samples studied, as many as 30 respondents. Data analysis methods used are multiple linear regression analysis, classic assumption test (normality test, multicollinearity test, heteroskedesticity test and autocorrelation test. Hypothesis testing is t test, as well as correlation coefficient, and coefficient of determination. The results showed that significantly good relationship between coworkers do not affect the professionalism of internal audit work. Keywords: Good Relationship Between Colleagues, Internal Control, Professionalism of Internal Audit Work
| Item Type: | Conference or Workshop Item (Paper) |
|---|---|
| Subjects: | H Social Sciences > H Social Sciences (General) |
| Depositing User: | Mr rouf abdur |
| Date Deposited: | 09 Mar 2021 02:02 |
| Last Modified: | 01 Apr 2021 04:40 |
| URI: | http://repository.itbwigalumajang.ac.id/id/eprint/1002 |
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