Proceedings of the International Conference on Applied Science and Technology on Social Science 2022 (iCAST-SS 2022)

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Auditee's Perception Of The Implementation Of Internal Supervision At Bali State Polytechnic

Authors
Anak Agung Putri Suardani1, *, Ida Bagus Anom Yasa1, IMade Wijana1
1Politeknik Negeri Bali, Bali, Indonesia
*Corresponding author. Email: agungputrisuardani@pnb.ac.id
Corresponding Author
Anak Agung Putri Suardani
Available Online 30 December 2022.
DOI
10.2991/978-2-494069-83-1_16How to use a DOI?
Keywords
internal supervisory unit; competence; independence; management support
Abstract

The purpose of the study was to analyze the auditee's perception of the implementation of internal supervisory unit (SPI) in terms of competence, independence, and management support at Bali State Polytechnic. The sampling technique used in this study was purposive sampling with a total of 33 respondents who were auditees for SPI in carrying out supervisory duties at Bali State Polytechnic. Data collection methods were carried out by observation, interviews, questionnaires and documentation. The data analysis technique used in the implementation of SPI supervision was qualitative descriptive analysis. The results of the study indicate that The auditee's perception is very good regarding the implementation of SPI supervision in PNB based on aspects of competence, independence and management support.

Copyright
© 2022 The Author(s)
Open Access
Open Access This chapter is licensed under the terms of the Creative Commons Attribution-NonCommercial 4.0 International License (http://creativecommons.org/licenses/by-nc/4.0/), which permits any noncommercial use, sharing, adaptation, distribution and reproduction in any medium or format, as long as you give appropriate credit to the original author(s) and the source, provide a link to the Creative Commons license and indicate if changes were made.

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Volume Title
Proceedings of the International Conference on Applied Science and Technology on Social Science 2022 (iCAST-SS 2022)
Series
Advances in Social Science, Education and Humanities Research
Publication Date
30 December 2022
ISBN
10.2991/978-2-494069-83-1_16
ISSN
2352-5398
DOI
10.2991/978-2-494069-83-1_16How to use a DOI?
Copyright
© 2022 The Author(s)
Open Access
Open Access This chapter is licensed under the terms of the Creative Commons Attribution-NonCommercial 4.0 International License (http://creativecommons.org/licenses/by-nc/4.0/), which permits any noncommercial use, sharing, adaptation, distribution and reproduction in any medium or format, as long as you give appropriate credit to the original author(s) and the source, provide a link to the Creative Commons license and indicate if changes were made.

Cite this article

risenwbib
TY  - CONF
AU  - Anak Agung Putri Suardani
AU  - Ida Bagus Anom Yasa
AU  - IMade Wijana
PY  - 2022
DA  - 2022/12/30
TI  - Auditee's Perception Of The Implementation Of Internal Supervision At Bali State Polytechnic
BT  - Proceedings of the International Conference on Applied Science and Technology on Social Science 2022 (iCAST-SS 2022)
PB  - Atlantis Press
SP  - 87
EP  - 90
SN  - 2352-5398
UR  - https://doi.org/10.2991/978-2-494069-83-1_16
DO  - 10.2991/978-2-494069-83-1_16
ID  - Suardani2022
ER  -