PENGARUH PENERAPAN SISTEM PENGENDALIAN INTERNAL,KETIDAKPATUHAN TERHADAP PERUNDANG-UNDANGAN, DAN KARAKTERISTIK DAERAH TERHADAP OPINI BADAN PEMERIKSA KEUANGAN DAERAH ATAS LAPORAN KEUANGAN PEMERINTAH DAERAH DI INDONESIA

RAHIM, RESTIA and Yusnaini, Yusnaini (2023) PENGARUH PENERAPAN SISTEM PENGENDALIAN INTERNAL,KETIDAKPATUHAN TERHADAP PERUNDANG-UNDANGAN, DAN KARAKTERISTIK DAERAH TERHADAP OPINI BADAN PEMERIKSA KEUANGAN DAERAH ATAS LAPORAN KEUANGAN PEMERINTAH DAERAH DI INDONESIA. Undergraduate thesis, Sriwijaya University.

	Text RAMA_62201_01031181722014.pdf - Accepted Version Restricted to Repository staff only Available under License Creative Commons Public Domain Dedication. Download (2MB) | Request a copy
	Text RAMA_62201_01031181722014_TURNITIN.pdf - Accepted Version Restricted to Repository staff only Available under License Creative Commons Public Domain Dedication. Download (6MB) | Request a copy
	Text RAMA_62201_01031181722014_0017047709_01_front_ref.pdf - Accepted Version Available under License Creative Commons Public Domain Dedication. Download (1MB)
	Text RAMA_62201_01031181722014_0017047709_02.pdf - Accepted Version Restricted to Repository staff only Available under License Creative Commons Public Domain Dedication. Download (453kB) | Request a copy
	Text RAMA_62201_01031181722014_0017047709_03.pdf - Accepted Version Restricted to Repository staff only Available under License Creative Commons Public Domain Dedication. Download (383kB) | Request a copy
	Text RAMA_62201_01031181722014_0017047709_04.pdf - Accepted Version Restricted to Repository staff only Available under License Creative Commons Public Domain Dedication. Download (299kB) | Request a copy
	Text RAMA_62201_01031181722014_0017047709_05.pdf - Accepted Version Restricted to Repository staff only Available under License Creative Commons Public Domain Dedication. Download (158kB) | Request a copy
	Text RAMA_62201_01031181722014_0017047709_06_ref.pdf - Bibliography Restricted to Repository staff only Available under License Creative Commons Public Domain Dedication. Download (400kB) | Request a copy
	Text RAMA_62201_01031181722014_0017047709_07_lamp.pdf - Accepted Version Restricted to Repository staff only Available under License Creative Commons Public Domain Dedication. Download (700kB) | Request a copy

Abstract

This research is aimed to analyse the effect of implementation internal system control, following influence on the law, and local characteristics the BPK audit opinion. The dependent variable is the BPK audit opinion. The independent variable is internal system control,following influence on the law, and local characteristics. The samples of this research consisted of 170 province financial statements in the Indonesian at 2015-2019. Date source are local government financial statement (LKPD) and the overview of the final test the year of 2015-2019. The method of data analyze is logistic regression ordinal with the use SPSS a version of 22. The result showed that the effect of implementation internal system control,following influence on the law, and local characteristics showed no significant effects on the BPK audit opinion. Keywords : BPK audit opinion., internal system control, following influence on the law, and local characteristics.

Item Type:	Thesis (Undergraduate)
Uncontrolled Keywords:	Opini BPK, SPI
Subjects:	H Social Sciences > H Social Sciences (General) H Social Sciences > HG Finance > HG1-9999 Finance H Social Sciences > HG Finance > HG1706-1708 Accounting. Bookkeeping
Divisions:	01-Faculty of Economics > 62201-Accounting (S1)
Depositing User:	RESTIA RAHIM
Date Deposited:	21 Jun 2023 02:15
Last Modified:	21 Jun 2023 02:15
URI:	http://repository.unsri.ac.id/id/eprint/112504

Actions (login required)

View Item