Faktor – Faktor Yang Mempengaruhi Kelemahan Pengendalian Intern Pemerintah Daerah (Studi Kasus Pada Kabupaten / Kota di Provinsi Jawa Tengah Periode 2012-2014)

Fauzia, Vina and , Dr. Fatchan Achyani, S.E, M.Si (2018) Faktor – Faktor Yang Mempengaruhi Kelemahan Pengendalian Intern Pemerintah Daerah (Studi Kasus Pada Kabupaten / Kota di Provinsi Jawa Tengah Periode 2012-2014). Skripsi thesis, Universitas Muhammadiyah Surakarta.

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Abstract

The purpose of this study is to examine the effect of local revenue (PAD), complexity, size and economic growth on the weakness of internal control. The sample used in this study is 85 district / municipal governments in Central Java in 2012-2014. This research data is secondary data in the form of Summary of Semester Examination Result (IHPS) issued by Financial Supervision Agency (BPK), PDRB data, number of sub-districts and the number of residents obtained from Report of LKPD Examination Result from Audit Board (BPK) Central Java Province . Tests conducted using SPSS software version 20.0. The method used is using classical assumption test and multiple regression analysis, t test, F test, and test of coefficient of determination. The results showed that: (1) Revenue Original Regional no effect on the variable weakness of Internal Control. (2) Complexity has no effect on Internal Control weakness variable. (3) Size does not affect the weakness of Internal Control. (4) Economic growth has an effect on Internal Control weakness variable.

Item Type:	Karya ilmiah (Skripsi)
Uncontrolled Keywords:	Weakness of Internal Control, Economic Growth, Size, Local Original Income, Complexity
Subjects:	H Social Sciences > HB Economic Theory
Divisions:	Fakultas Ekonomi dan Bisnis > Akuntansi
Depositing User:	VINA FAUZIA
Date Deposited:	12 Feb 2018 06:25
Last Modified:	12 Feb 2018 06:25
URI:	http://eprints.ums.ac.id/id/eprint/60312

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