PERAN AUDIT INTERNAL DAN KAPASITAS SDM ORGANISASI PERANGKAT DAERAH DALAM MENINGKATKAN KUALITAS LAPORAN KEUANGAN PEMERINTAH DAERAH(STUDI EMPIRIS KABUPATEN EMPAT LAWANG)

RISMAWATI, LETI and Hakiki, Arista and Gozali, Efva Octavina Donata (2020) PERAN AUDIT INTERNAL DAN KAPASITAS SDM ORGANISASI PERANGKAT DAERAH DALAM MENINGKATKAN KUALITAS LAPORAN KEUANGAN PEMERINTAH DAERAH(STUDI EMPIRIS KABUPATEN EMPAT LAWANG). Undergraduate thesis, Sriwijaya University.

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Abstract

This study aims to the role of internal audit and the capasity of regional human resource organization on the quality of financial statemnet at the regional government (emprical study of empat lawang). The sample used in this study was 75 respondents from 43 surakarta city opds. The data used in analyzing this study were obtained from primary data using a questionnaire and secondary data a list of empat lawang opd names with purposive sampling method sampling techniques. The analysis technique used in this study consisted of test instruments (validity and reliability testing), classic assumption tests (normality test, autocorrelation test, test multicollinearity, heteroskesdasticity test), multiple linear regression analysis, t test, f test, r2 test. The results of the study show that the role of internal audit has a positive and significant effect on the quality of financial statements, the capasity of regional human resource organization audit has a positive and significant effect on the quality of financial statements. R2 test results show that the role of internal audit and the capasity of regional human resource organization audit has an effect of 81,9% on the quality of financial statements, while the remaining 18.1% is influenced by other factors not included study.

Item Type:	Thesis (Undergraduate)
Uncontrolled Keywords:	Peran Audit Internal, Kapasitas SDM Organisasi Perangkat Daerah, dam Kualitas Laporan Keuangan Pemerintah Daerah
Subjects:	H Social Sciences > HJ Public Finance > HJ2005-2216 Income and expenditure. Budget H Social Sciences > HJ Public Finance > HJ9701-9940 Public accounting. Auditing
Divisions:	01-Faculty of Economics > 62201-Accounting (S1)
Depositing User:	Users 6852 not found.
Date Deposited:	05 Aug 2020 04:36
Last Modified:	05 Aug 2020 04:36
URI:	http://repository.unsri.ac.id/id/eprint/32179

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