TY - JOUR AU - Widyaningsih, Hastuti AU - Mulyaningsih, Titiek PY - 2021 TI - MODEL KONSEPTUAL PERSEPSI MANAJEMEN TERHADAP KOMUNIKASI AUDITOR INTERNAL PADA TAHAP PEMANTAUAN TINDAK LANJUT JF - Prima Ekonomika; Vol 12 No 1 (2021): Prima Ekonomika DO - 10.37330/prima.v12i1.109 KW - N2 - This study aims to observe: 1) Whether the perception of the audit expectation gap from management affects the follow-up monitoring of internal audit. 2) Does formal and informal communication moderate the effect of perceptions on the audit expectation gap from management on monitoring of internal audit follow-up. 3) Does the use of technology moderate the effect of perceptions on the audit expectation gap from management on monitoring the follow-up of internal audit. There are three premises discussed in this study.   Keywords: Audit Expectation Gap, Follow-up Monitoring, Internal Audit   UR - https://jurnal.stieykp.ac.id/index.php/prima-ekonomika/article/view?path=