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All Journal Prima Ekonomika : Jurnal Ekonomi dan Bisnis
Mulyaningsih, Titiek
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Decision Sciences, Operations Research & Management Economics, Econometrics & Finance Social Sciences

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MODEL KONSEPTUAL PERSEPSI MANAJEMEN TERHADAP KOMUNIKASI AUDITOR INTERNAL PADA TAHAP PEMANTAUAN TINDAK LANJUT Widyaningsih, Hastuti; Mulyaningsih, Titiek
PRIMA EKONOMIKA Vol. 12 No. 1 (2021): Prima Ekonomika
Publisher : STIE "YKP" YOGYAKARTA

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.37330/prima.v12i1.109

Abstract

This study aims to observe: 1) Whether the perception of the audit expectation gap from management affects the follow-up monitoring of internal audit. 2) Does formal and informal communication moderate the effect of perceptions on the audit expectation gap from management on monitoring of internal audit follow-up. 3) Does the use of technology moderate the effect of perceptions on the audit expectation gap from management on monitoring the follow-up of internal audit. There are three premises discussed in this study. Keywords: Audit Expectation Gap, Follow-up Monitoring, Internal Audit
Co-Authors Widyaningsih, Hastuti