Pengaruh PAD dan Kompleksitas Terhadap Kelemahan Sistem Pengendalian Intern Pemerintah Daerah(Studi Empiris Pada Kabupaten/Kota Provinsi Jawa Barat, Jawa Tengah, D.I.Y, dan Jawa Timur Tahun 2014)

Sutomo, Juda Pratama and , Dr. Noer Sasongko, SE, M.Si, Ak, CA (2018) Pengaruh PAD dan Kompleksitas Terhadap Kelemahan Sistem Pengendalian Intern Pemerintah Daerah(Studi Empiris Pada Kabupaten/Kota Provinsi Jawa Barat, Jawa Tengah, D.I.Y, dan Jawa Timur Tahun 2014). Skripsi thesis, Universitas Muhammadiyah Surakarta.

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Abstract

This study aims to examine the influence of Pad and Complexity Against the Weakness of Local Government's Internal Control System (Empirical Study on Regency / Municipality of West Java, Central Java, D.I.Y and East Java Year 2014). The population of this research is district / city government in West Java Province, Central Java Province, D.I.Y Province and East Java Province in 2014. Sampling is done by using purposive sampling method with 104 sample data. Data analysis technique using classical assumption test that is normality test, multicolinierity test, heteroscedasticity test and autocorrelation test. Hypothesis testing using multiple regression analysis. The results showed that the number of sub-districts had an effect on the weakness of the local government's internal control system. While PAD, and the number of residents have no effect on the weakness of internal control system of local government.

Item Type: Karya ilmiah (Skripsi)
Uncontrolled Keywords: the weakness of the system of intern control, PAD, dictrict, population
Subjects: H Social Sciences > H Social Sciences (General)
H Social Sciences > HD Industries. Land use. Labor > HD61 Risk Management
Divisions: Fakultas Ekonomi dan Bisnis > Akuntansi
Depositing User: JUDA PRATAMA SUTOMO
Date Deposited: 06 Feb 2018 09:01
Last Modified: 06 Feb 2018 09:01
URI: http://eprints.ums.ac.id/id/eprint/59386

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