CD Tesis

Pengaruh Sistem Pengendalian Internal, Kepatuhan Pada Perundang-Undangan Dan Dana Insentif Daerah Terhadap Opini Laporan Keuangan Pemerintah Daerah Dengan Tindak Lanjut Rekomendasi Audit Sebagai Variabel Intervening

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Opinion on Regional Government Financial Statements without exception is a benchmark of work performance of regional governments in their financial reporting. However, all this does not belong to local governments, even though this opinion is also a means of public accountability. This study aims to determine the effect of the internal control system, invitation legislation, and regional incentive funds to receive opinions, both directly and through reporting follow-up audits. The object of data in this research is the Regional Government Financial Statements throughout Indonesia. Data sources useAd in this study are secondary data obtained through the BPK RI official website and the Indonesian Ministry of Finance.
The results of research that show the system of internal control, approval of regulations, and regional incentive funds related to the acceptance of opinions. Fund audit. The results of this study are expected to be a reference and consideration for the Regional Government so that opinion

Keywords: internal control system, compliances with laws, regional incentive funds, follow-up audit recommendations and opinions

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Ketersediaan

Informasi Detail

Judul Seri

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No. Panggil

10 07. 219 (0067)

Penerbit

Pekanbaru : Universitas Riau – Pascasarjana – Tesis Akuntansi., 2019

Deskripsi Fisik

xii, 181 hlm.; ill.; 29 cm

Bahasa

Indonesia

ISBN/ISSN

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Klasifikasi

10 07. 219 (0067)

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) AKUNTANSI

Info Detail Spesifik

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Pernyataan Tanggungjawab

FATAH

Versi lain/terkait

Lampiran Berkas

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