KUESIONER - KUESIONER Pertanyaan Umum 1 2 3 4 5 Jenis Kelamin Laki-laki Usia Pendidikan Terakhir Jabatan Pekerjaan Lama Bekerja Perempuan Petunjuk Mohon

KUESIONER - KUESIONER Pertanyaan Umum 1 2 3 4 5 Jenis...

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KUESIONER Pertanyaan Umum : 1. Jenis Kelamin : Laki-laki Perempuan 2. Usia : 3. Pendidikan Terakhir : 4. Jabatan / Pekerjaan : 5. Lama Bekerja : Petunjuk : Mohon Bapak/Ibu/Saudara memberikan pendapat atas pernyataan-pernyataan berikut sesuai dengan tingkat persetujuan dengan memberikan tanda ceklis pada kolom angka pilihan : SS : Sangat Setuju S : Setuju RR : Ragu-ragu TS : Tidak Setuju STS : Sangat Tidak Setuju Pernyataan Khusus : PROFESIONALISME AUDIT INTERNAL N O PERNYATAAN SKALA SIKAP SS S RR TS ST S PERKUMPULAN PROFESI 1 Auditor Internal PT. Patna Lestari seharusnya secara kuntinu menghadiri pertemuan-pertemuan yang diadakan oleh organisasi organisasi internal auditor 2 Auditor internal PT. Patna Lestari seharusnya mendukung seluruh kebijakan yang ada di lingkungan internal audit 3 Berkurangnya independensi auditor internal di PT. Patna Lestari dapat memberikan efek yang tidak baik bagi PT. Patna Lestari 4 Internal audit membantu PT. Patna Lestari untuk dapat melaksanakan operasinya secara efisien dan efektif 5
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