Các nhân tố ảnh hưởng đến tính hữu hiệu của hệ thống kiểm soát nội bộ tại trường đại học Thủ Dầu Một - 16

N

of Items

.9

39

5

Sc ale Mean if Item Deleted

Sc ale Variance

if Item

Deleted

C

orrected Item-Total Correlation

Cr onbach's Alpha if

Item Deleted

M

TKS1

15

.18

11

.195

.9

07

.9

11

M

TKS2

15

.15

11

.479

.8

70

.9

18

M

TKS3

15

.21

12

.335

.8

10

.9

29

M

TKS4

15

.10

12

.703

.7

69

.9

36

M

TKS5

15

.05

12

.515

.8

26

.9

27

N

of Items

.8

39

5

Sc ale Mean if

Item Deleted

Sc ale Variance

if Item

Deleted

C

orrected Item-Total

Correlation

Cr onbach's Alpha if

Item Deleted

D

GRR1

15

.94

8.

704

.5

53

.8

29

D

GRR2

15

.29

7.

720

.7

50

.7

75

D

GRR3

15

.72

8.

120

.7

09

.7

88

D

GRR4

15

.21

8.

010

.6

33

.8

09

D

GRR5

15

.39

8.

435

.5

73

.8

25

N

of Items

.8

54

5

Sc

ale Mean if Item Deleted

Sc ale Variance

if Item

Deleted

C

orrected

Item-Total Correlation

Cr onbach's Alpha if

Item Deleted

H

DKS1

14

.01

7.

213

.7

50

.8

02

H

DKS2

14

.55

7.

334

.6

50

.8

30

H

DKS3

14

.15

7.

983

.6

90

.8

22

H

DKS4

14

.56

7.

602

.6

22

.8

36

H

DKS5

14

.44

7.

504

.6

43

.8

31

N

of Items

.8

13

5

Sc

ale Mean if Item Deleted

Sc ale Variance

if Item

Deleted

C

orrected

Item-Total Correlation

Cr onbach's Alpha if

Item Deleted

T

TTT1

13

.01

11

.378

.6

74

.7

58

T

TTT2

13

.64

11

.597

.6

00

.7

78

T

TTT3

12

.95

10

.729

.5

81

.7

87

T

TTT4

13

.04

10

.352

.6

55

.7

61

T

TTT5

12

.57

12

.491

.5

24

.7

99

N

of Items

.8

08

5

Sc

ale Mean if Item Deleted

Sc ale Variance

if Item

Deleted

C

orrected

Item-Total Correlation

Cr onbach's Alpha if

Item Deleted

H

DGS1

14

.85

6.

324

.6

85

.7

42

H

DGS2

14

.88

6.

359

.6

34

.7

59

H

DGS3

14

.93

7.

014

.6

11

.7

67

H

DGS4

14

.93

7.

239

.5

75

.7

78

H

DGS5

14

.83

7.

117

.4

83

.8

06

N

of Items

.7

61

5

Sc ale Mean if

Item Deleted

Sc ale Variance

if Item

Deleted

C

orrected Item-Total

Correlation

Cr onbach's Alpha if

Item Deleted

K

SNB1

14

.27

7.

700

.6

17

.6

86

K

SNB2

14

.33

7.

528

.6

03

.6

90

K

SNB3

14

.37

8.

369

.4

99

.7

29

K

SNB4

14

.35

7.

912

.5

20

.7

23

K

SNB5

13

.87

9.

770

.4

26

.7

53

.7

56

Ba rtlett's Test

of Sphericity

A

pprox. Chi- Square

25

06.687

df

30

0

Si

g.

0.

000

Initial Eigenvalues

Extraction Sums of Squared

Loadings

Rotation Sums of Squared Loadings

To

tal

%

of Variance

C

umulative %

To

tal

%

of Variance

C

umulative %

To

tal

%

of Variance

C

umulative %

1

4.

627

18

.507

18

.507

4.

627

18

.507

18

.507

4.

066

16

.262

16

.262

2

3.

891

15

.566

34

.073

3.

891

15

.566

34

.073

3.

299

13

.196

29

.458

3

3.

391

13

.563

47

.636

3.

391

13

.563

47

.636

3.

180

12

.718

42

.177

4

2.

547

10

.186

57

.822

2.

547

10

.186

57

.822

3.

010

12

.040

54

.216

5

1.

999

7.

995

65

.817

1.

999

7.

995

65

.817

2.

900

11

.601

65

.817

6

1.

006

4.

025

69

.842

7

.8

96

3.

582

73

.425

8

.7

90

3.

159

76

.584

9

.6

82

2.

728

79

.312

10

.6

51

2.

606

81

.918

11

.5

56

2.

223

84

.141

12

.5

28

2.

114

86

.255

13

.4

80

1.

920

88

.176

14

.4

60

1.

842

90

.017

15

.4

41

1.

762

91

.780

16

.3

44

1.

375

93

.155

17

.2

88

1.

151

94

.306

18

.2

81

1.

122

95

.428

19

.2

58

1.

032

96

.461

.2

44

.9

75

97

.435

21

.2

02

.8

09

98

.244

22

.1

79

.7

18

98

.961

23

.1

30

.5

19

99

.480

24

.0

79

.3

15

99

.795

25

.0

51

.2

05

10

0.000

Component

1

2

3

4

5

M

TKS1

.9

41

M

TKS2

.9

19

M

TKS5

.8

80

M

TKS3

.8

77

M

TKS4

.8

49

H

DKS1

.8

60

H

DKS3

.8

15

H

DKS2

.7

70

H

DKS5

.7

67

H

DKS4

.7

39

D

GRR2

.8

35

D

GRR4

.8

02

D

GRR3

.7

92

D

GRR5

.7

58

D

GRR1

.6

15

T

TTT1

.8

05

T

TTT4

.7

88

T

TTT3

.7

54

T

.7

TTT2

28

T

.5

TTT5

92

H

.8

DGS1

16

H

.7

DGS2

81

H

.7

DGS3

37

H

.7

DGS4

27

H

.6

DGS5

68

.7

94

Ba rtlett's Test

of Sphericity

A

pprox. Chi- Square

18

3.944

df

10

Si

g.

.0

00

Initial Eigenvalues

Extraction Sums of Squared

Loadings

To

tal

%

of Variance

C

umulative %

To

tal

%

of Variance

C

umulative %

1

2.

571

51

.414

51

.414

2.

571

51

.414

51

.414

2

.7

70

15

.408

66

.822

3

.6

64

13

.271

80

.093

4

.5

61

11

.227

91

.320

5

.4

34

8.

680

10

0.000

.7

80

K

SNB4

.7

04

K

SNB3

.6

85

K

SNB5

.6

14

Extraction Method: Principal Component

Analysis.

a. 1 components

extracted.

M

TKS

D

GRR

H

DKS

T

TTT

G

S

K

SNB

M

TKS

P

earson Correlation

1

.

244**

. 120

.

269**

. 067

.

497**

S

ig. (2- tailed)

. 002

. 125

. 000

. 390

. 000

N

1

65

1

65

1

65

1

65

1

65

1

65

D

GRR

P

earson Correlation

.

244**

1

.

220**

.

368**

. 165*

.

560**

S

ig. (2- tailed)

. 002

. 005

. 000

. 035

. 000

N

1

65

1

65

1

65

1

65

1

65

1

65

H

DKS

P

earson Correlation

. 120

.

220**

1

.

275**

. 199*

.

584**

S

ig. (2- tailed)

. 125

. 005

. 000

. 010

. 000

N

1

65

1

65

1

65

1

65

1

65

1

65

T

TTT

P

earson Correlation

.

269**

.

368**

.

275**

1

. 104

.

507**

S

ig. (2- tailed)

. 000

. 000

. 000

. 185

. 000

N

1

65

1

65

1

65

1

65

1

65

1

65

G

S

P

earson Correlation

. 067

. 165*

. 199*

. 104

1

.

421**

S

ig. (2- tailed)

. 390

. 035

. 010

. 185

. 000

N

1

65

1

65

1

65

1

65

1

65

1

65

P

earson Correlation

.

497**

.

560**

.

584**

.

507**

.

421**

1

S

ig. (2- tailed)

. 000

. 000

. 000

. 000

. 000

N

1

65

1

65

1

65

1

65

1

65

1

65