CD Tesis

Faktor-Faktor Yang Mempengaruhi Efektivitas Manajemen Aset: Peran Moderasi Sistem Pengendalian Intern di Pemerintah Kabupaten Kepulauan Meranti

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The effectiveness of asset management is influenced by various factors in-cluding HR Competency, Management Information Systems, Compliance with Regulations and Internal Control Systems in a government environment. In maxim-izing the effectiveness of asset management, there are many problems faced by both regional, provincial and central governments. Therefore, further study is needed regarding what things can moderate the role of SPIP in maximizing the effective-ness of asset management.
This research aims to determine 1) the influence of HR competency, SIM, Regulations, Internal control sistems on the effectiveness of regional aset management in Meranti Islands Regency. 2) determine the influence of HR Competency, SIM, Regulations on the effectiveness of regional aset management which is moderated by the internal control sistem in Meranti Islands Regency. This type of research is quantitative. Research population. The population of this research is Regional Apparatus Organizations (OPD) within the Meranti Islands Regency Government, totaling 33 Regional Apparatus Organizations (OPD). Meanwhile, the sample consisted of 99 employees from 33 OPDs. The data analysis technique uses SEM analysis.
The research results show that HR competency does not influence the effectiveness of regional aset management in Meranti Islands Regency. The implementation of management information sistems, regulations influences the effectiveness of regional aset management in Meranti Islands Regency. The internal control sistem does not moderate the influence of HR competency, management information sistems and regulatory compliance on the effectiveness of regional aset management in Meranti Islands Regency.

Keywords: Regulatory Compliance, HR Competency, Regional Aset Management, Management Information Sistem, Internal Control Sistem.

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Ketersediaan

Informasi Detail

Judul Seri

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No. Panggil

2110247049

Penerbit

Pekanbaru : Universitas Riau Pascasarjana Tesis Akuntansi Akuntansi., 2024

Deskripsi Fisik

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Bahasa

Indonesia

ISBN/ISSN

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Klasifikasi

2110247049

Tipe Isi

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Tipe Media

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Tipe Pembawa

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Edisi

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Subjek

Akuntansi

Info Detail Spesifik

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Pernyataan Tanggungjawab

Jaka

Versi lain/terkait

Lampiran Berkas

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