Image of Pengaruh Sistem Informasi, Sistem Pengendalian Intern, dan Pemahaman Regulasi terhadap Efektivitas Manajemen Aset Daerah dengan Kualitas Aparatur Daerah Sebagai Variabel Moderasi pada Pemerintah Kota Pekanbaru
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Pengaruh Sistem Informasi, Sistem Pengendalian Intern, dan Pemahaman Regulasi terhadap Efektivitas Manajemen Aset Daerah dengan Kualitas Aparatur Daerah Sebagai Variabel Moderasi pada Pemerintah Kota Pekanbaru

Effectiveness of asset management is management that functions to operate a set of resources (human resources, money, machinery, goods, time) and a set of instruments (methods, standards / criteria) in order to achieve the goals / objectives appropriately to guide the management of assets that cover the process inventory assets, conduct legal audits, assess assets, optimize assets, and supervise and control assets. The purpose of asset management is to achieve the best fit / suitability between the existence of assets and the entity's (organizational) strategy effectively and efficiently.
This study aims to find the empirical and to analyze evidence of the influence of information system, internal control system, and understanding regulation on the effectiveness of regional asset management, using the quality of the regional apparatus as a moderating variable. The population in this study is Regional Apparatus Organization (OPD) located in Pekanbaru City Government. The total of population is 44 OPDs. The sampling technique in this study is saturated sampling technique. Thus, there are 44 OPDs that becomes sample in this study. The data used is primary data, while the data analysis method is Structural Equation Model (SEM) approach.
The results of this study concluded that information system, internal control system and understanding regulation affect the effectiveness of regional asset management. The quality of regional apparatus is able to moderate the information system, internal control system and the understanding regulation on the effectiveness of regional asset management.

Keywords : Information system, internal control system, understanding regulation, quality of regional apparatuses, effectiveness of regional asset management

Ketersediaan
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Perpustakaan Universitas Riau 10 07. 219 (0082)
10 07. 219 (0082)
Tersedia
Informasi Detail
Judul Seri
-
No. Panggil
10 07. 219 (0082)
Penerbit
Pekanbaru : Universitas Riau – Pascasarjana – Tesis Akuntansi.,
Deskripsi Fisik
xiii, 147 hlm.; ill.; 29 cm
Bahasa
Indonesia
ISBN/ISSN
-
Klasifikasi
10 07. 219 (0082)
Tipe Isi
-
Tipe Media
-
Tipe Pembawa
-
Edisi
-
Subjek
PASCASARJANA (MAGISTER) AKUNTANSI
Info Detail Spesifik
-
Pernyataan Tanggungjawab
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Tidak tersedia versi lain

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