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Influence of e-standard operating procedure to auditors e-satisfaction through it capabailities and e-audit (A case study in Petra Christian University, Surabaya, Indonesia)

Tarigan, Zeplin Jiwa Husada and Sutapa, I Nyoman and , Jenny Mochtar (2018) Influence of e-standard operating procedure to auditors e-satisfaction through it capabailities and e-audit (A case study in Petra Christian University, Surabaya, Indonesia). [UNSPECIFIED]

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      Abstract

      he government of Indonesia requires higher education institutions to implement quality management systems. The approach taken by Petra Christian University (PCU) for the supporting quality management unit is by performing the standardization of services to comply with the ISO 9000. This ISO 9000 is the management system known as Total Quality Management (TQM). To ensure the sustainability of this ISO 9000, the comprehensive audit is required to communicate the quality policy, targets and goals, and predetermined plans to all units within the organization. Questionnaires are distributed to 42 auditors for two years, and analyzed with SEM PLS. The results are obtained as follows: first, e-SOP affects on IT-capabilities; second, e-SOP has a positive impact on e-audit; third, IT-capabilities affects directly on e-audit; fourth, e-audit affects on e-customer satisfaction; and finally, IT capabilities brings a positive impact on e-satisfaction. � 2017 Association for Computing Machinery.

      Item Type: UNSPECIFIED
      Subjects: L Education
      H Social Sciences > HD Industries. Land use. Labor > HD28 Management. Industrial Management
      Divisions: Faculty of Industrial Technology > Industrial Engineering Department
      Depositing User: Admin
      Date Deposited: 07 Feb 2018 16:36
      Last Modified: 06 Sep 2018 21:09
      URI: http://repository.petra.ac.id/id/eprint/18553

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