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PERAN AUDIT INTERNAL DAN KAPASITAS SDM ORGANISASI PERANGKAT DAERAH DALAM MENINGKATKAN KUALITAS LAPORAN KEUANGAN PEMERINTAH DAERAH(STUDI EMPIRIS KABUPATEN EMPAT LAWANG)

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This study aims to the role of internal audit and the capasity of regional human resource organization on the quality of financial statemnet at the regional government (emprical study of empat lawang). The sample used in this study was 75 respondents from 43 surakarta city opds. The data used in analyzing this study were obtained from primary data using a questionnaire and secondary data a list of empat lawang opd names with purposive sampling method sampling techniques. The analysis technique used in this study consisted of test instruments (validity and reliability testing), classic assumption tests (normality test, autocorrelation test, test multicollinearity, heteroskesdasticity test), multiple linear regression analysis, t test, f test, r2 test. The results of the study show that the role of internal audit has a positive and significant effect on the quality of financial statements, the capasity of regional human resource organization audit has a positive and significant effect on the quality of financial statements. R2 test results show that the role of internal audit and the capasity of regional human resource organization audit has an effect of 81,9% on the quality of financial statements, while the remaining 18.1% is influenced by other factors not included study.

Availability
Inventory Code Barcode Call Number Location Status
2007001691T32179T321792020Central Library (REFERENCES)Available but not for loan - Not for Loan
Detail Information
Series Title
-
Call Number
T321792020
Publisher
Inderalaya : Prodi Akuntansi, Fakultas Ekonomi Universitas Sriwijaya.,
Collation
xvii, 64 hlm.; tab.; 28 cm.
Language
Indonesia
ISBN/ISSN
-
Classification
352.407
Content Type
Text
Media Type
-
Carrier Type
-
Edition
-
Subject(s)
Audit Internal
Ekonomi Akuntansi
Specific Detail Info
-
Statement of Responsibility
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No other version available

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