CD Tesis

Pengaruh Peran Auditor Internal Dan Pelaksanaan Fungsi Manajemen Keuangan Dalam Pengelolaan Penerimaan Negara Bukan Pajak Terhadap Kinerja Keuangan Universitas Riau

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The Influence Of The Role Of Internal Auditors And The Implementation Of Financial Management Functions In The Management Of Non-Tax Revenue To The Financial Performance Of The University Of Riau. Under supervision of Amir Hasan and M. Rasuli
Financial performance is the level of achievement of results of an activity within a government / non-government agency in relation to the use of funds in accordance with quantity and quality measured using the principles of efficiency and effectiveness. Universities as one unit of government work units that provide services to the community have characteristics and properties different from the work unit of government in general At the University of Riau the implementation of financial management functions have long been implemented in the implementation has not been running as it should. The purpose of this study is to determine the effect of partial and simultaneous role of internal auditors and financial management functions in the management of non-tax revenues on the performance of Finance University of Riau. The formulation of the problem in this research is whether there is influence simultaneously the role of internal auditor and the function of financial management in the management of non-tax revenue to the performance of Finance University of Riau.
The research was conducted in faculty and rectorate of Universitas Riau (UNRI) Pekanbaru which is located at Bina Widya Unri-Panam Pekanbaru Campus. This research uses quantitative descriptive method. The nature of this research is descriptive explanatory research with 63 respondents. Data analysis method used in this research is multiple linear regression model
The results showed that there is a significant influence between the role of internal auditors on the financial performance of the University of Riau and also there is a significant influence between the variable implementation of financial management functions to variable financial performance of the University of Riau. Simultaneously the role of internal auditors and the implementation of financial management functions affect the financial performance of the University of Riau in managing Non-Tax State Revenue Management, with a very significant level of influence. Where from the determination koefisien R2 known that the discipline and supervision variables have an influence of 77.4% and the rest of 22.6% influenced by variables not examined in this study.

Keywords: Role of Internal Auditor, Implementation of Financial Management Function and Financial Performance

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Ketersediaan

Informasi Detail

Judul Seri

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No. Panggil

10 03.217 (0104)

Penerbit

Pekanbaru : Universitas Riau- PASCASARJANA- Manajemen., 2017

Deskripsi Fisik

x, 146 hlm.;ill.;29 cm

Bahasa

Indonesia

ISBN/ISSN

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Klasifikasi

10 03.217 (0104)

Tipe Isi

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Tipe Media

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Tipe Pembawa

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Edisi

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Subjek

PASCASARJANA (MAGISTER) MANAJEMEN

Info Detail Spesifik

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Pernyataan Tanggungjawab

Hanum

Versi lain/terkait

Lampiran Berkas

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