Permata, Lady and SRI, RAHAYU and Friyani, Rita (2022) PENGARUH PENERAPAN SISTEM AKUNTANSI KEUANGAN DAERAH DAN PERAN AUDITOR INTERNAL TERHADAP KUALITAS LAPORAN KEUANGAN DENGAN SISTEM PENGENDALIAN INTERNAL SEBAGAI VARIABEL MODERATING (STUDI PADA ORGANISASI PERANGKAT DAERAH PROVINSI JAMBI). S2 thesis, UNIVERSITAS JAMBI.
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Abstract
ABSTRACT This study aims to see the effect of the application of sakd and the role of the auditor internal control on the quality of financial reports with the control system as a variable moderating. The type of data used in this research is primary data which includes quantitative. The population in this study are Regional Apparatus Organizations, Departments and There are 25 agencies in Jambi Province. the sample of this research is the head of the department, Head of Sub Division of Finance and Treasurer of Finance. measurement in this study with a scale of Differential semantics is interval data with a score of 1 to 7 points. This type of research analysis is quantitative analysis. The data analysis method used in this research is multiple regression analysis, testing the moderating variable using Moderated Regression Analysis (MRA). The data that has been collected in the research is processed using statistical data processing application, namely SPSS 25 software for windows. Research Results on In this study, the Regional Financial Accounting System and the Role of Influential Internal Auditors Simultaneously on the Quality of Financial Reports of Regional Apparatus Organizations in the Department of Jambi Province. Regional Financial Accounting System Affects Report Quality Financial Organization of Regional Apparatus Service in Jambi Province. Internal Auditor Influencing the Quality of Financial Reports of Regional Officials in the Province Jambi. Keywords: Internal Control System, Role of Internal Auditor, Report Quality Finance and Internal Control System
| Type: | Thesis (S2) |
|---|---|
| Uncontrolled Keywords: | Internal Control System, Role of Internal Auditor, Report Quality Finance and Internal Control System |
| Subjects: | L Education > L Education (General) |
| Divisions: | Pascasarjana > Ilmu Akutansi |
| Depositing User: | Permata |
| Date Deposited: | 17 Jun 2022 09:02 |
| Last Modified: | 17 Jun 2022 09:02 |
| URI: | https://repository.unja.ac.id/id/eprint/35052 |
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