Cantika, Annisa Fitria Rahma and , Drs. Atwal Arifin, Ak.,M.Si (2018) Pengaruh Kompetensi Sumber Daya Manusia, Pemanfaatan Teknologi Informasi, Penerapan Sistem Pengendalian Intern Dan Peran Audit Internal Terhadap Kualitas Laporan Keuangan Pemerintah Daerah (Studi Empiris pada Badan Pendapatan Pengelolaan Keuangan dan Aset Daerah (BPPKAD) Kabupaten Grobogan). Skripsi thesis, Universitas Muhammadiyah Surakarta.
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Abstract
The purpose of this study was to examine the influrnce of human resources competences, the utilization of technological information, the implementation of internal control systems and the role of internal audit toward the quality of the financial statement of local government in Badan Pendapatan Pengelolaan Keuangan dan Aset Daerah (BPPKAD) of Grobogan regency. The research uses quantitative method, using primary data obtained from questionnaires distributed to respondents. The population in this research were employee in BPPKAD Grobogan. Sampling through purposive sampling and obtained of 64 respondents. The tools of analysis used was multiple regression with SPSS program version 21. The result of the study can be concluded that the utilization of technological information have a significant effect on the quality of the local government financial statement, while the competence of human resources, the implementation of the internal control system and the role of internal audit does not an affect on the quality of the local government financial statement.
| Item Type: | Karya ilmiah (Skripsi) |
|---|---|
| Uncontrolled Keywords: | competence of human resources, the utilization of technological information, the implementation of internal control systems, the role of internal audit and quality financial statement. |
| Subjects: | H Social Sciences > HB Economic Theory |
| Divisions: | Fakultas Ekonomi dan Bisnis > Akuntansi |
| Depositing User: | ANNISA FITRIA RAHMA CANTIKA |
| Date Deposited: | 03 Feb 2018 06:27 |
| Last Modified: | 03 Feb 2018 06:27 |
| URI: | http://eprints.ums.ac.id/id/eprint/59070 |
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