PENGARUH PENERAPAN PENGENDALIAN INTERNAL, KUALITAS AUDITOR INTERNAL DAN PENERAPAN SISTEM AKUNTABILITAS KINERJA INSTANSI PEMERINTAH TERHADAP TATA KELOLA KEPEMERINTAHAN YANG BAIK (Studi Kasus pada Inspektorat Jenderal Kementerian Pekerjaan Umum dan Perumahan Rakyat)

MUSONEF, GAYUH (2019) PENGARUH PENERAPAN PENGENDALIAN INTERNAL, KUALITAS AUDITOR INTERNAL DAN PENERAPAN SISTEM AKUNTABILITAS KINERJA INSTANSI PEMERINTAH TERHADAP TATA KELOLA KEPEMERINTAHAN YANG BAIK (Studi Kasus pada Inspektorat Jenderal Kementerian Pekerjaan Umum dan Perumahan Rakyat). S2 thesis, Universitas Mercu Buana.

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Abstract

The purpose of this study is to obtain empirical evidence about whether the implementaton of internal control, internal auditor quality and the implementation accountabilty system of government performance have an influence on good goverment governance. This reseaarch was conducted on Inspectorate General of Ministry of Public Work and People’s Housing, samples were determined by purposive sampling method, the number of samples selected and fulfilling criteria was 78 employees, then processing data is on Smart PLS 3.0, thes result of this study proves that implementation of internal control has positive influence on good goverment governance, internal auditor quality has positive influence on good goverment governance and the implementation accountabilty system of governement performance has positive influence on good Keywords: Internal Control, Internal Auditor, Accountabilty System of goverment governance. Government, Good Government Governance Tujuan penelitian ini adalah untuk mendapakan bukti empiris mengenai apakah penerapan pengendalian internal, kualitas auditor internal dan penerapan sistem Akuntabilitas Instansi Pemerintah (SAKIP) mempunyai pengaruh terhadap ttata kelola kepemerintahan yang baik. Penelitian ini dilakukan pada Inspektorat Jenderal, sampel ditentukan dengan metode purposive sampling, jumlah sampel yang terpilih dan memenuhi kreteria adalah 78 pegawai, Pengolahan data yang terdapat pengaruh siginifikan pada penerapan pengendalian internal terhadap tata kelola kepemerintahan yang baik, kualitas auditor internal terhadap tata kelola kepemerintahan yang baik dan SAKIP terhadap tata kelola kepemerintahan yang baik. Kata Kunci : Pengendalian Internal, Kualitas Auditor, Penerapan SAKIP, Tata Kelola Kepemerintahan yang baik

Item Type: Thesis (S2)
Call Number CD: CD/555. 19 123
Call Number: TA/55/19/024
NIM/NIDN Creators: 55515120024
Uncontrolled Keywords: Pengendalian Internal, Kualitas Auditor, Penerapan SAKIP, Tata Kelola Kepemerintahan yang baik
Subjects: 600 Technology/Teknologi > 650 Management, Public Relations, Business and Auxiliary Service/Manajemen, Hubungan Masyarakat, Bisnis dan Ilmu yang Berkaitan > 657 Accounting/Akuntansi
600 Technology/Teknologi > 650 Management, Public Relations, Business and Auxiliary Service/Manajemen, Hubungan Masyarakat, Bisnis dan Ilmu yang Berkaitan > 657 Accounting/Akuntansi > 657.4 Specific Fields of Accounting/Bidang Akuntansi Tertentu > 657.45 Auditing/Audit
600 Technology/Teknologi > 650 Management, Public Relations, Business and Auxiliary Service/Manajemen, Hubungan Masyarakat, Bisnis dan Ilmu yang Berkaitan > 657 Accounting/Akuntansi > 657.4 Specific Fields of Accounting/Bidang Akuntansi Tertentu > 657.45 Auditing/Audit > 657.452 Audit Reports/Laporan Audit
600 Technology/Teknologi > 650 Management, Public Relations, Business and Auxiliary Service/Manajemen, Hubungan Masyarakat, Bisnis dan Ilmu yang Berkaitan > 657 Accounting/Akuntansi > 657.4 Specific Fields of Accounting/Bidang Akuntansi Tertentu > 657.45 Auditing/Audit > 657.453 Auditing of Computer-Processed Accounts/Mengaudit Laporan yang Diproses Komputer
Divisions: Pascasarjana > Magister Akuntansi
Depositing User: Dede Muksin Lubis
Date Deposited: 04 Jan 2022 14:11
Last Modified: 09 Dec 2022 01:52
URI: http://repository.mercubuana.ac.id/id/eprint/53568

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