Expensive: Jurnal Akuntansi dan Keuangan
Vol. 4 No. 2 (2025): Mei

Pengaruh Audit Internal Dan Pengendalian Internal Terhadap Kinerja PT Sumber Graha Sejahtera Way Kanan Lampung

Yolanda, Jenny (Unknown)
Zanaria, Yulita (Unknown)
Septiani, Ana (Unknown)

Article Info

Publish Date
30 May 2025

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

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Journal Info
Expensive: Jurnal Akuntansi dan Keuangan
Website

Abbrev

expensive

Publisher

Universitas Muhammadiyah Metro

Subject

Decision Sciences, Operations Research & Management Social Sciences

Description

Expensive: Jurnal Akuntansi dan Keuangan is an information container related to scientific articles that consist of: the results of the research, the study of literature, ideas, theory application, critical analysis studies in Accounting that is published by Universitas Muhammadiyah Metro. ...