Pendidikan Terakhir Jabatan Lama bekerja di KAP (bln) Jumlah penugasan audit
LAMPIRAN 1:
- Data Responden
1. Data Responden No. Nama KAP Nama Responden Usia Jenis Kelamin Pendidikan Terakhir Jabatan Lama bekerja di KAP (bln) Jumlah penugasan audit
36
29
10
8 Febri 27 th Pria S-1 Auditor yunior
36
17
9 NN 27 th Wanita S-1 Auditor senior
15
20
10 Peter 25 th Pria S-1 Auditor yunior
36
14
11 KAP. BENNY,
NN 22 th Wanita S-1 Auditor yunior
1
1
7 Anita 29 th Wanita S-1 Auditor yunior
36
1 KAP. ACHMAD, RASYID,
6 Yunica 28 th Wanita S-1 Auditor yunior
HISBULLAH &
Ari 25 th Pria S-1 Auditor yunior
18
8
2 Fariz 25 th Pria S-1 Auditor yunior
7
3
3 Vita 28 th Wanita S-1 Auditor yunior
41
17
4 Devi 25 th Wanita S-1 Auditor yunior
22
8
5 Lina 28 th Wanita S-1 Auditor yunior
36
12
JERRY (CAB)
12 NN 21 th Wanita S-1 Auditor yunior
TONY, FRANS
1
48
15
10
22 NN 34 th Pria S-1 Auditor senior
48
40
23 NN 26 th Wanita S-1 Auditor yunior
42
30
24 KAP. DRS. SUGENG PAMUDJI Angga 27 th Pria S-1 Auditor yunior
30
36
25 Wahyu 35 th Wanita S-1 Auditor yunior 120
78
26 Agung 27 th Pria S-1 Auditor yunior
48
35
27 NN 40 th Pria Diploma Auditor senior 120
84
28 NN 30 th Wanita S-1 Auditor yunior 108
75
& DANIEL (CAB)
21 NN 23 th Wanita Diploma Auditor yunior
48
13 NN 21 th Wanita S-1 Auditor yunior
48
4
2
3
16
7
15 KAP. DRS. BAYUDI WATU NN 21 th Wanita Diploma Auditor yunior
12
13
16 NN 25 th Wanita S-1 Auditor senior
71
IDJANG SOETIKNO NN 30 th Pria Diploma Auditor yunior
17 NN 22 th Pria S-1 Auditor yunior
2
2
18 NN 27 th Wanita S-1 Auditor senior
41
54
19 Johanna 24 th Wanita S-1 Auditor yunior
18
10
20 KAP. DRS.
14 NN 23 th Wanita S-1 Auditor yunior
36 KAP. SODIKIN & HARIJANTO
39 NN 22 th Pria Diploma Auditor yunior
41 NN 27 th Pria S-1 Auditor senior
5
6
NN 21 th Pria Diploma Auditor yunior
40 KAP.
8
12
21
72
24
38 NN 23 th Pria S-1 Auditor yunior
33
42
37 NN 27 th Wanita S-1 Auditor yunior
4
6
63
YULIANTI, SE.,
42 NN 23 th Pria Diploma Auditor yunior
8
18.6
18.6
18.6
8
Percent Valid Auditor senior
Jabatan
Frequency Percent Valid Percent
Cumulative81.4 81.4 100.0 Total
43 100.0 100.0
35
18.6 S-1
18.6
18.6
Percent Valid Diploma
12
Pendidikan Terakhir Frequency Percent Valid Percent Cumulative
51.2 51.2 100.0 Total
43 100.0 100.0
22
48.8 Wanita
48.8
48.8
21
Frequency Percent Valid Percent Cumulative Percent Valid Pria
15 Jenis Kelamin
BAP Elizabeth 21 th Wanita Diploma Auditor yunior
43 NN 22 th Pria S-1 Auditor yunior
10
15
Descriptive Statistics N Minimum Maximum Mean Std. Deviation Usia
43
21
45 26.56 5.373 Valid N (listwise)
43 Descriptive Statistics N Minimum Maximum Mean Std. Deviation Lama Bekerja
43 1 180 39.05 39.253 Valid N (listwise)
43 Descriptive Statistics N Minimum Maximum Mean Std. Deviation Jumlah Penugasan Audit
43 1 130 27.47 31.501 Valid N (listwise)
43 Jenis Kelamin * Pendidikan Terakhir Crosstabulation Pendidikan Terakhir Diploma S-1 Total Jenis Kelamin Pria Count
5
16
21 % of Total 11.6% 37.2% 48.8% Wanita Count
3
19
22 % of Total 7.0% 44.2% 51.2% Total Count
8
35
43 % of Total 18.6% 81.4% 100.0%
Jenis Kelamin * Jabatan Crosstabulation Jabatan Total Auditor senior Auditor yunior
Pendidikan Terakhir Total Diploma S-1 Jabatan Auditor senior Count
35
8
35 % of Total 16.3% 65.1% 81.4% Total Count
28
7
8 % of Total 2.3% 16.3% 18.6% Auditor yunior Count
7
1
43 % of Total 18.6% 81.4% 100.0% Jabatan * Pendidikan Terakhir Crosstabulation
Jenis Kelamin Pria Count
35
8
22 % of Total 7.0% 44.2% 51.2% Total Count
19
3
21 % of Total 11.6% 37.2% 48.8% Wanita Count
16
5
43 % of Total 18.6% 81.4% 100.0%
NO.
4
4
4
90
19
4
4
4
4
4
4
2
4
4
4
4
4
4
4
4
4
4
4
4
4
2
4
4
4
2
4
2
4
4
4
4
4
4
4
4
4
4
96
4
4
4
4
4
4
4
4
4
4
4
4
90
21
4
4
4
3
4
4
4
20
4
4
4
4
4
4
4
94
4
4
4
4
3
3
4
4
2
2
18
4
4
5
4
4
4
4
4
4
4
4
4
4
4
99
16
4
3
4
3
4
4
3
15
4
4
4
4
4
4
4
4 4 101
4
4
4
5
5
5
2
5
4
4
4
4
4
4
4
2
4
2
4
4
4
4
4
5
4
4
4
4
4
4
4
4
5
5
4
4
4
4
4
4
4
4
4
4
4
5
4
4
4
4
4
4
93
17
3
4
4
5
4
4
4
4
4
4
4
3
4
4
4
91
26
4
4
4
2
4
4
4
25
4
3
4
4
4
4
4
95
4
4
4
4
2
3
4
2
4
4
4
4
4
4
4
4
4
4
4
4
5
5
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
3
4
2
4
4
4
4
5
4
4
5
3
4
4
91
27
4
4
2
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
2
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
90
22
4
4
4
4
4
4
4
96
24
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
96
4
23
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
PROFESIONALISME P1 P2 P3 P4 P5 P6 P7 P8 P9 P10 P11 P12 P13 P14 P15 P16 P17 P18 P19 P20 P21 P22 P23 P24 ∑
4
4
4
4
4
4
4
4
5
4
4
4
4
4
4
4
4
97
4
4
4
4
4
4
4
4
4
4
3
3
4
4
4
4
95
5
4
4
4
4
6
4
4
4
7
5
4
5
4
4
4
4
5
4
4
5
5
4
4
4
5
5
96
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
5
4
5
4 4 100
2
4
4
4
5
4
3
4
5
5
4
4
5
5
5
4
4
4
4
1
4
5
4
4
4
5
4
5
4
4
4
5
4
4
5
3
4
4
4
4
93
4
4
3
4
4
4
4
4
4
4
5
4
4
4
4
4
4
4
4
4
4
4
4
4
5
4
4 5 104
3
4
4
4
4
3
4
4
4
4
4
3
4
4
4
4
4
5
4
4
5
4
4
3
4
4
3
3
4
3
2
2
3
3
4
12
4
3
2
3
3
3
3
3
3
4
3
69
3
3
3
3
3
4
3
2
3
3
3
5
4
4
4
4
3
86
14
5
5
4
3
5
5
5
3
5
4
4
4
4
3
3
3
84
13
4
3
4
3
3
3
4
3
3
4
3
3
4
4
4
2
2
5
4
4
3
3
4
4
92
9
4
3
4
4
3
3
4
4
4
3
4
4
4
4
4
4 4 105
8
4
4
4
4
4
4
3
4
4
4
4
4
4
4
4
3
3
2
3
4
4
3
4
4
3
3
3
4
4
3
4
4
3
87
11
4
2
4
4
4
4
4
3
4
3
3
4
3
4
3
4
86
10
4
4
4
4
3
3
5 4 100
28
4
4
4
4
4
4
4
4
4
4
4
39
4
4
3
4
4
4
4
4
4
4
95
4
4
4
3
4
3
4
3
4
4
3
3
4
3
3
4
3
4
3
3
3
3
4
3
3
4
4
40
3
4
4
4
4
3
3
4
4
2
4
3
84
3
4
4
3
4
4
4
2
3
3
4
37
38
5
5 5 101
5
4
4
4
5
5
4
3
5
4
4
4
4
4
4
4
3
5
4
4
3
82
4
36
4
4
4
3
4
4
4
4
4
4
4
4
43
4
4
4
4
4
4
4
4
4
4
95
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
3
4
2
4
2
4
4
42
4
4
3
5
4
4
4
4
5
4
4
4
4
41
4
4
4
4
2
4
4
4
4
4
95
4
93
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
2
3
4
92
5
4
4
3
4
4
4
4
4
4
4
4
4
96
4
4
4
4
4
5
4
4
3
4
4
31
30
4
4
4
3
3
4
4
5
5
3
4
4
4
4
4
3
3
4
3
4
4
4
4
5
87
91
4
4
4
4
4
4
4
4
4
4
4
4
97
4
4
4
4
4
4
4
4
4
4
4
29
4
4
4
3
3
3
2
4
3
3
4
4
4
4
4
4
4
4
4
4
4
2
4
4
3
32
4
4
4
4
4
3
4
4
4
4
4
4
4
94
4
4
4
4
4
4
4
4
4
4
3
35
34
4
4
4
4
3
4
3
4
4
4
4
4
4
4
4
3
3
4
4
4
4
4
4
4
92
5
4
5
5
4
4
4
4
4
4
4
4
4
99
4
4
4
4
4
4
4
4
4
4
4
33
3
3
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
3
4
4
4
3
4
4
91
NO. PENGETAHUAN MENDETEKSI KEKELIRUAN PMK1 PMK2 PMK3 PMK4 PMK5 PMK6 PMK7 PMK8 PMK9 PMK10 ∑
16
27
15
4
4
4
4
3
4
4
4
4
4
39
2
2
2
2
4
3
4
4
4
4
4
33
17
5
5
5
2
2
1
4
3
3
3
3
4
3
4
4
3
32
13
4
4
4
2
4
4
4
4
4
4
40
14
3
5
5
2
2
2
4
4
12
2
2
2
2
2
2
20
21
2
2
2
2
2
2
2
2
2
2
20
22
2
2
2
2
2
2
2
2
2
2
2
2
5
5
5
5
5
44
18
5
5
5
4
4
5
4
5
4
46
2
19
4
4
4
4
4
4
4
4
4
4
40
20
2
2
31
1
39
4
33
4
4
4
4
4
4
4
4
3
4
4
5
4
5
5
5
4
3
4
4
4
4
4
42
6
4
5
3
4
4
4
1
2
2
2
2
2
3
3
3
2
22
2
5
5
3
2
2
1
1
2
3
3
28
3
2
2
3
4
4
2
4
2
3
4
3
3
3
3
3
28
10
2
2
2
3
3
3
2
3
3
3
27
11
2
2
2
4
3
3
3
5
5
3
2
4
2
4
4
5
5
41
7
4
4
5
1
2
1
2
2
2
2
25
8
2
2
2
4
3
4
3
4
3
4
31
9
20
23
3
4
3
3
2
3
4
26
37
2
1
1
3
4
2
3
4
3
3
27
38
4
4
4
4
1
4
4
2
1
4
4
4
4
34
34
4
4
4
5
2
4
4
4
4
39
2
35
4
4
4
4
4
4
4
4
4
4
40
36
4
4
4
5
5
5
5
46
42
2
2
2
5
5
5
5
4
4
5
40
43
2
2
2
4
4
4
4
4
4
4
4
4
37
5
39
4
4
4
4
4
4
4
4
4
4
40
40
5
4
5
4
2
4
4
4
4
4
41
41
5
5
5
4
4
2
2
4
40
26
2
2
2
4
4
4
3
4
4
31
4
27
5
5
5
4
4
4
4
4
4
4
43
28
4
4
5
2
2
2
2
2
2
2
2
2
2
20
24
2
2
3
4
4
4
2
4
4
4
31
25
4
4
4
4
4
5
5
4
4
2
2
2
3
3
3
3
3
3
3
27
32
4
4
39
4
4
4
4
4
4
4
40
33
2
2
2
4
31
4
4
4
4
4
4
5
5
5
46
29
4
4
4
3
3
3
4
3
4
4
36
30
4
4
4
4
3
4
4
4
34
NO. ETIKA PROFESI EP1 EP2 EP3 EP4 EP5 EP6 EP7 EP8 EP9 EP10 EP11 EP12 EP13 EP14 ∑
4
54
4
4
4
4
2
4
4
4
4
4
4
4
4
4
15
52
4
16
4
2
3
4
4
4
4
5
17
54
4
3
4
4
4
4
4
4
4
4
4
4
4
4
5
4
4
4
13
56
4
5
2
2
4
4
5
5
4
4
4
4
4
4
4
2
4
4
4
4
4
4
4
4
4
14
4
53
4
3
4
4
2
4
4
4
4
12
21
4
4
4
4
4
4
4
4
53
2
4
3
4
4
2
4
4
4
4
4
4
4
4
3
4
4
2
4
4
4
4
4
4
4
4
4
22
53
4
3
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
18
57
4
4
4
4
4
4
4
4
4
4
4
20
56
4
4
4
4
4
56
4
4
4
4
4
4
4
4
19
4
53
1
4
4
4
4
4
4
4
4
4
4
5
4
4
4
4
4
48
4
4
56
4
4
4
4
4
4
4
6
56
4
4
4
4
4
4
4
4
4
4
4
4
2
2
4
2
3
4
2
54
4
4
2
5
4
2
4
5
5
4
4
4
3
4
2
2
4
3
3
3
3
4
4
3
4
4
44
4
5
4
2
3
3
3
3
4
4
4
4
52
4
4
4
4
4
4
4
10
4
4
4
2
4
2
4
4
4
4
4
2
4
4
3
4
4
2
4
4
4
4
4
4
4
4
4
11
52
4
4
2
4
4
4
4
1
5
5
5
5
4
4
5
5
2
7
54
4
4
4
4
2
4
5
4
4
3
4
9
48
4
4
2
3
2
4
5
4
3
3
4
4
4
4
8
59
53
23
4
5
5
4
4
5
37
55
3
4
4
3
4
4
4
4
5
4
4
4
4
4
4
4
3
4
4
4
4
4
4
4
38
57
5
3
4
3
3
4
3
4
4
4
4
4
4
4
4
3
4
4
4
4
34
55
4
3
4
4
4
4
5
4
36
58
4
4
4
4
4
4
55
5
5
4
4
4
4
4
35
4
4
4
5
4
4
5
4
4
4
5
4
4
42
55
2
4
4
4
5
4
5
4
4
4
3
4
4
4
2
4
4
4
4
4
4
4
4
4
43
60
4
4
4
4
4
50
3
3
3
4
2
4
4
4
4