Skripsi

PENGARUH PENERAPAN SISTEM PENGENDALIAN INTERNAL,KETIDAKPATUHAN TERHADAP PERUNDANG-UNDANGAN, DAN KARAKTERISTIK DAERAH TERHADAP OPINI BADAN PEMERIKSA KEUANGAN DAERAH ATAS LAPORAN KEUANGAN PEMERINTAH DAERAH DI INDONESIA

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Penilaian

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This research is aimed to analyse the effect of implementation internal system control, following influence on the law, and local characteristics the BPK audit opinion. The dependent variable is the BPK audit opinion. The independent variable is internal system control,following influence on the law, and local characteristics. The samples of this research consisted of 170 province financial statements in the Indonesian at 2015-2019. Date source are local government financial statement (LKPD) and the overview of the final test the year of 2015-2019. The method of data analyze is logistic regression ordinal with the use SPSS a version of 22. The result showed that the effect of implementation internal system control,following influence on the law, and local characteristics showed no significant effects on the BPK audit opinion. Keywords : BPK audit opinion., internal system control, following influence on the law, and local characteristics.

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Availability

Inventory Code	Barcode	Call Number	Location	Status
2307002264	T112504	T1125042023	Central Library (Referens)	Available

Detail Information

Series Title

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Call Number

T1125042023

Publisher

Indralaya : Prodi Akuntansi, Fakultas Ekonomi Universitas Srwijaya., 2023

Collation

xvii, 71 hlm.; ilus.; 29 cm

Language

Indonesia

ISBN/ISSN

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Classification

657.307

Content Type

Text

Media Type

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Carrier Type

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Edition

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Subject(s)

Laporan Keuangan, Laporan Finansial
Prodi Akuntansi

Specific Detail Info

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Statement of Responsibility

MURZ

Other version/related

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