The Influence Of Assignment Planning, Communication And Approval, Resource Management, Policies And Procedures On The Governance Of Internal Audit Activities And Their Implications For The Implementation Of Internal Auditors' Assignments. (A Survey

Abstract

The purpose of this research is to find out how the influence of planning, communication and approval, 
resource management, policies and procedures on the governance of internal audit activities and their 
implications for the implementation of internal auditor assignments. This research method is a descriptive 
analysis method with a quantitative approach. The technique of determining the sample is 102 from the 
total population that includes the specified criteria. Data were analyzed and tested using SEM, LISREL 8.7. 
Program. The results of the study, that planning, communication and approval, resource management, 
and policies and procedures simultaneously affect the governance of internal audit activities. F count > 
F table (54.23>2.42).