Image of Pengaruh Lingkungan Pengendalian, Penilaian Risiko, Kegiatan Pengendalian, Informasi Dan Komunikasi, Serta Pemantauan Terhadap Efektivitas Pengelolaan Keuangan Daerah (Studi Empiris Pada Organisasi Perangkat Daerah (Opd) Kabupaten Kuantan Singingi)
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Pengaruh Lingkungan Pengendalian, Penilaian Risiko, Kegiatan Pengendalian, Informasi Dan Komunikasi, Serta Pemantauan Terhadap Efektivitas Pengelolaan Keuangan Daerah (Studi Empiris Pada Organisasi Perangkat Daerah (Opd) Kabupaten Kuantan Singingi)

ABSTRACT
This study aims to determine the effect of Control Environment, Risk
Assessment, Control Activities, Information and Communication and Monitoring
have a partial effect on the Effectiveness of Regional Financial Management. This
study uses secondary and primary data. Primary data is by providing questions in
the form of questionnaires which are distributed to respondents who are
employees who work in all regional apparatus organizations (OPD) of the
Kuantan Singingi Regency according to the specified criteria. secondary data in
the form of data documents needed to complete the research analysis. Samples
were selected using the saturated sampling method. Respondents in this study
were the Head of OPD, Head of Sub-Division of Finance and Treasurer in each
regional apparatus organization totaling 26 OPD. The results of this study
indicate that the control environment, risk assessment, control activities,
information and communication as well as monitoring have a significant influence
on the effectiveness of regional financial management. proved by the coefficient of
determination 81.1%. This shows that the better the control environment, risk
assessment, control activities, information and communication as well as
monitoring are implemented, than it can increase the Effectiveness of Regional
Financial Management.
Keywords: Effectiveness of Regional Financial Management, Control
Environment, Risk Assessment, Control Activities, Information and
Communication, and Monitoring

Ketersediaan
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Perpustakaan Universitas Riau 02 03. 121 (0184)
02 03. 121 (0184)
Tersedia
Informasi Detail
Judul Seri
-
No. Panggil
02 03. 121 (0184)
Penerbit
Pekanbaru : Universitas Riau – Fakultas Ekonomi dan Bisnis– Akuntansi.,
Deskripsi Fisik
xii, 29 hlm.; ill.: 29 cm
Bahasa
Indonesia
ISBN/ISSN
-
Klasifikasi
02 03. 121 (0184)
Tipe Isi
-
Tipe Media
-
Tipe Pembawa
-
Edisi
-
Subjek
Akuntansi
Info Detail Spesifik
-
Pernyataan Tanggungjawab
Versi lain/terkait

Tidak tersedia versi lain

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