PENGARUH TEMUAN KELEMAHAN SISTEM PENGENDALIAN INTERNAL, TEMUAN KEPATUHAN PADA PERATURAN PERUNDANG-UNDANGAN, OPINI TAHUN SEBELUMNYA DAN UMUR PEMERINTAH DAERAH TERHADAP OPINI BPK-RI ATAS LAPORAN KEUANGAN PEMERINTAH DAERAH DI SUMATERA SELATAN

ARYANTI, MARTINA DWI and Saftiana, Yulia and Kalsum, Umi (2019) PENGARUH TEMUAN KELEMAHAN SISTEM PENGENDALIAN INTERNAL, TEMUAN KEPATUHAN PADA PERATURAN PERUNDANG-UNDANGAN, OPINI TAHUN SEBELUMNYA DAN UMUR PEMERINTAH DAERAH TERHADAP OPINI BPK-RI ATAS LAPORAN KEUANGAN PEMERINTAH DAERAH DI SUMATERA SELATAN. Undergraduate thesis, Sriwijaya University.

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Abstract

The study aimed to examine the effect of findings of weakness in internal control system, compliance towards law and regulation, prior year’s opinion and the age of local governance toward BPK-RI opinion on local governance’s financial statement in South Sumatera. The populations in this study are all of local government districts/cities in South Sumatera which composed of 18 district/cities during 3 years namely 2014, 2015 and 2016. The techniques of data analysis in this study were descriptive statistics and logistic regression. The result showed that the prior year’s opinion has partial negative on BPK-RI’s opinion. Otherwise, findings of weakness in internal control system, findings compliance towards law and regulation and age of local governance have no significant effect on BPK-RI’s opinion.

Item Type:	Thesis (Undergraduate)
Uncontrolled Keywords:	Internal control system, compliance towards law and regulation, prioryear’s opinion, age of local governance and BPK-RI’sopinion
Subjects:	H Social Sciences > HC Economic History and Conditions H Social Sciences > HJ Public Finance
Divisions:	01-Faculty of Economics > 62201-Accounting (S1)
Depositing User:	Users 14 not found.
Date Deposited:	11 Jul 2019 06:23
Last Modified:	21 Mar 2024 01:25
URI:	http://repository.unsri.ac.id/id/eprint/138

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