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Faktor-Faktor Yang Memengaruhi Kelemahan Pengendalian Internal Pemerintah Daerah (Studi Kasus Pada Kabupaten/Kota Di Provinsi Riau Tahun 2021-2023)

ABSTRACT
This study aims to determine the relationship between Weaknesses in
Internal Control (KPI) with Local Original Income (PAD), Government Size (UP),
Capital Expenditure (BM) and Government Complexity (KP). The population in
this study were 10 district governments, 2 city governments, and 1 provincial
government in Riau Province in 2021-2023. The sample in this study used saturated
samples because the population size was small so that all population units were
sampled so that a sample of 39 samples was obtained. The data analysis method
used in this study was multiple linear regression analysis with the help of Statistical
Product and Service Solution (SPSS). The results of the study showed that the PAD
variable had a significant positive effect and the BM variable had a significant
negative effect on KPI. While the UP and KP variables do not affect KPI.
Keywords: Weaknesses in Internal Control, Local Original Income, Government
Size, Capital Expenditure, Government Complexity.

Ketersediaan
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Perpustakaan Universitas Riau 1902124398
1902124398
Tersedia
Informasi Detail
Judul Seri
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No. Panggil
1902124398
Penerbit
Pekanbaru : Universitas Riau – F.EKONOMI DAN BISNIS – AKUNTANSI.,
Deskripsi Fisik
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Bahasa
Indonesia
ISBN/ISSN
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Klasifikasi
1902124398
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
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Tidak tersedia versi lain

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