BibTex Citation Data :
@article{DJA6066, author = {Dewi Nindyastuti and Endang Kiswara}, title = {FAKTOR-FAKTOR EFEKTIVITAS SISTEM E-AUDIT (STUDI EMPIRIK PADA E-AUDIT PERJALANAN DINAS BPK RI PERWAKILAN PROVINSI JAWA TENGAH)}, journal = {Diponegoro Journal of Accounting}, volume = {0}, number = {0}, year = {2014}, keywords = {Effectiveness of e-audit system, audit findings, TAM, AST 2}, abstract = { This study aims to examine the factors the effectiveness of e-audit system in the BPK RI Representative of Central Java province. The variables associated with the effectiveness of e-audit system, such as the competence of the examiner, the audit findings, perceived ease, perceived usefulness, quality systems, and quality information. This study was conducted with non-probability method through a case study with a population of respondents is representative examiner BPK which has implemented the e-audit as many as 17 people. Tests were conducted in the study using SPSS 19 with the type of non -parametric tests such as the Shapiro Wilk normality test, and hypothesis testing with Pearson Product Moment correlation test. The results showed that there is a positive and significant relationship between the variables of audit findings, perceived ease of use, perceived usefulness, system quality, information quality and effectiveness of e-audit system. }, issn = {2337-3806}, pages = {275--285} url = {https://ejournal3.undip.ac.id/index.php/accounting/article/view/6066} }
Refworks Citation Data :
This study aims to examine the factors the effectiveness of e-audit system in the BPK RI Representative of Central Java province. The variables associated with the effectiveness of e-audit system, such as the competence of the examiner, the audit findings, perceived ease, perceived usefulness, quality systems, and quality information. This study was conducted with non-probability method through a case study with a population of respondents is representative examiner BPK which has implemented the e-audit as many as 17 people. Tests were conducted in the study using SPSS 19 with the type of non -parametric tests such as the Shapiro Wilk normality test, and hypothesis testing with Pearson Product Moment correlation test.
The results showed that there is a positive and significant relationship between the variables of audit findings, perceived ease of use, perceived usefulness, system quality, information quality and effectiveness of e-audit system.
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Program Studi AkuntansiFakultas Ekonomika dan BisnisUniversitas DiponegoroJl. Prof. Sudharto, SH – Tembalang, Semarang Jawa Tengah 50275
ISSN : 2337-3806