PENGARUH KELEMAHAN SISTEM PENGENDALIAN INTERN, KETIDAKPATUHAN PADA KETENTUAN PERUNDANG-UNDANGAN, DAN TINDAK LANJUT TEMUAN PEMERIKSAAN SESUAI REKOMENDASI TERHADAP PERINGKAT DAN STATUS PENYELENGGARAAN PEMERINTAH DAERAH

DEWI, KOMANG MILA and Daud, Rochmawati and Budiman, Anton Indra (2020) PENGARUH KELEMAHAN SISTEM PENGENDALIAN INTERN, KETIDAKPATUHAN PADA KETENTUAN PERUNDANG-UNDANGAN, DAN TINDAK LANJUT TEMUAN PEMERIKSAAN SESUAI REKOMENDASI TERHADAP PERINGKAT DAN STATUS PENYELENGGARAAN PEMERINTAH DAERAH. Undergraduate thesis, Sriwijaya University.

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Abstract

This study aimed to examine the influence of weaknesses in the internal control system, non-compliance with statutory provisions, and follow-up on examination findings in accordance with recommendations on the ranking and status of local government implementation. The population in this study was the regency/city government of South Sumatra with a sample of 4 city’s governments and 8 regency governments for 5 years. The data used were secondary data from IHPS I and II from BPK 2013-2017 and the results of ranking and status of local governments in 2013-2017 from the Ministry of Home Affairs. The data analysis techniques which were used were descriptive statistics and multiple linear regression. The results of this study indicated that the weakness of the internal control system partially had a significant negative influence on the ranking and status of local government implementation. While the non-compliance variable in the statutory provisions and follow-up on examination findings in accordance with recommendations did not significantly influence the ranking and status of local government implementation. Keywords: Weaknesses in the internal control system, Non-compliance with statutory provisions, Follow-up of audit findings according to recommendations, ranking and status of regional government administration.

Item Type: Thesis (Undergraduate)
Uncontrolled Keywords: Kelemahan sistem pengendalian intern, ketidak patuhan pada ketentuan perundang-undangan, tindak lanjut temuan sesuai rekomendasi, peringkat dan status penyelenggaraan pemerintah daerah
Subjects: H Social Sciences > HJ Public Finance > HJ9-9940 Public finance
Divisions: 01-Faculty of Economics > 62201-Accounting (S1)
Depositing User: Users 5384 not found.
Date Deposited: 13 Jul 2020 05:29
Last Modified: 13 Jul 2020 05:29
URI: http://repository.unsri.ac.id/id/eprint/31184

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