Image of Pengaruh Kompetensi Sumber Daya Manusia, Peran Audit Internal, Pemanfaatan Teknologi Informasi, Dan Sistem Pengendalian Intern Terhadap Kualitas Laporan Keuangan Pemerintah Daerah (Studi Empiris Pada SKPD Kabupaten Indragiri Hulu)
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Pengaruh Kompetensi Sumber Daya Manusia, Peran Audit Internal, Pemanfaatan Teknologi Informasi, Dan Sistem Pengendalian Intern Terhadap Kualitas Laporan Keuangan Pemerintah Daerah (Studi Empiris Pada SKPD Kabupaten Indragiri Hulu)

This study examine the influence of competence of human resource, role of intern audit, the use of information technology, and internal control system on the quality of local government financial report. The population in this study are 28 regional work units in Indragiri Hulu. The number of sample this study is 84 responden. The method of determining the sample is by using purposive sampling method, analysis to used is method of multiple linear regression analysis and use SPSS version 21.00 as the software for processing the data. The result shows that the role of intern audit give a significant influence on the quality of local government financial report value as shown by sig 0,000 (0,000 < 0,05). The use of information technology give a significant influence on the quality of local government financial report value as shown by sig 0,000 (0,000 < 0,05). Internal control system give a significant influence on the quality of local government financial report value as shown by sig 0,000 (0,000 < 0,05). Competence of human resource does not have an effect on the quality of local government financial report value as shown by sig 0,496 (0,496 > 0,05).
Keyword : Competence of human resource, role of intern audit, the use of information technology, internal control system, quality of local government financial report.

Ketersediaan
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Perpustakaan Universitas Riau 02 03. 117 (0148)
02 03. 117 (0148)
Tersedia
Informasi Detail
Judul Seri
-
No. Panggil
02 03. 117 (0148)
Penerbit
Pekanbaru : Universitas Riau – Fakultas Ekonomi – Akuntansi SI.,
Deskripsi Fisik
xiii, 81 hlm.; ill.; 29 cm
Bahasa
Indonesia
ISBN/ISSN
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Klasifikasi
02 03. 117 (0148)
Tipe Isi
-
Tipe Media
-
Tipe Pembawa
-
Edisi
-
Subjek
Akuntansi
Info Detail Spesifik
-
Pernyataan Tanggungjawab
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