KULSUM, UMMI (2016) PENGARUH ETIKA KEPEMIMPINAN DAN FUNGSI AUDIT INTERNAL TERHADAP KUALITAS LAPORAN KEUANGAN (STUDI PADA PERUSAHAAN PERBANKAN DI SURABAYA). Undergraduate thesis, STIE PERBANAS SURABAYA.
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Abstract
Financial reports that are issued by the company have certain functions to the users. The main responsibility of a management accountant in some organization is preparing information as integral part from planning, controlling, evaluation activities and also making decisions in organization or company. In giving information or financial report presentation, an accountant manager must have ethical values. Management accountant in conducting the tasks must obey the ethical values that have been stated. This research purpose is for knowing leadership ethical influences and internal audit functions toward financial report quality. This research is quantitative research, because the data are measured in some likert scale. This research uses primary data source. The method of collecting data is conducted by using survey method. The population in this research is all accounting staffs in Banking Company in Surabaya, by taking sample through purposive sampling method. The data analysis in this research used in this research is Descriptive test, Normality test, Hypothesis test. Based on the discussion results, it can be concluded that leadership ethical variables and internal audit functions influence significantly toward financial report quality. Keywords: Ethical Leadership, Internal Audit Function, Financial Report Quality.
| Item Type: | Thesis (Undergraduate) |
|---|---|
| Subjects: | 600 - TECHNOLOGY > 650 - 659 MANAGEMENT & PUBLIC RELATIONS > 657 - ACCOUNTING > 657.45 - AUDITING |
| Divisions: | Bachelor of Accountancy |
| Depositing User: | Perpustakaan Universitas Hayam Wuruk Perbanas |
| Date Deposited: | 09 Jan 2018 04:28 |
| Last Modified: | 09 Jan 2018 04:36 |
| URI: | http://eprints.perbanas.ac.id/id/eprint/3057 |
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