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All Journal Expensive: Jurnal Akuntansi dan Keuangan
Yolanda, Jenny
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Decision Sciences, Operations Research & Management Social Sciences

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Pengaruh Audit Internal Dan Pengendalian Internal Terhadap Kinerja PT Sumber Graha Sejahtera Way Kanan Lampung Yolanda, Jenny; Zanaria, Yulita; Septiani, Ana
Expensive: Jurnal Akuntansi dan Keuangan Vol. 4 No. 2 (2025): Mei
Publisher : Universitas Muhammadiyah Metro

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.24127/exclusive.v4i2.10337

Abstract

This research aims to determine the influence of internal audit and internal control on the performance of PT Sumber Graha Sejahtera Way Kanan Lampung. The type of research used is quantitative research. The instrument used in this research is a questionnaire. Data analysis was carried out using multiple linear regression analysis. The research results show that Internal Audit has a positive and significant effect on the performance of PT SGS Way Kanan Lampung employees. Internal Control has a positive and significant effect on the performance of PT SGS Way Kanan Lampung employees. Internal Audit and Internal Control simultaneously have a significant effect on the performance of PT SGS Way Kanan Lampung employees
Co-Authors Septiani, Ana Yulita Zanaria, Yulita