CD Tesis

Pengaruh Kompetensi Sumber Daya Manusia, Penerapan Sistem Akuntansi Keuangan Daerah, Dan Peran Auditor Internal Terhadap Kualitas Laporan Keuangan Daerah (Studi Empiris Pada OPD Kabupaten Rokan Hilir)

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This research was conducted to examine whether the factors of human
resource competency, the application of regional financial accounting systems
and the role of internal auditors affect the quality of regional financial reports.
The study was conducted on officials and employees OPD at the District Rokan
Hilir. To examine this reserch’s hypothesis, the author uses the multiple
regression analysis by using SPSS version 21.0.
The results of this study reveal that there is a positive effect on the
variables of competence in human resources, the application of regional financial
accounting systems and the role of internal auditors on the quality of regional
financial reports.
Keywords: Quality of Financial Statements, Human Resource Competencies,
Regional Financial Accounting Systems, and Internal Auditors.

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Ketersediaan

Informasi Detail

Judul Seri

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No. Panggil

10 07. 220 (0044)

Penerbit

Pekanbaru : Universitas Riau – Pascasarjana – Tesis Akuntansi., 2020

Deskripsi Fisik

xi, 87 hlm,; ill.: 29 cm

Bahasa

Indonesia

ISBN/ISSN

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Klasifikasi

10 07. 220 (0044)

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

FATAH

Versi lain/terkait

Lampiran Berkas

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