RUSLI, JESICA DEWAYANI (2022) PENGARUH PENGENDALIAN INTERNAL, PERAN INTERNAL AUDIT, DAN KOMPETENSI AKUNTAN TERHADAP KUALITAS PELAPORAN KEUANGAN (Studi Empiris Pada Satuan Kerja Perangkat Daerah Wilayah Jakarta Barat). S1 thesis, Universitas Mercu Buana Jakarta.
|
Text (HAL COVER)
01 Cover.pdf Download (638kB) | Preview |
|
|
Text (ABSTRAK)
02 Abstrak.pdf Download (120kB) | Preview |
|
![]() |
Text (BAB I)
03 Bab 1.pdf Restricted to Registered users only Download (218kB) |
|
![]() |
Text (BAB II)
04 Bab 2.pdf Restricted to Registered users only Download (318kB) |
|
![]() |
Text (BAB III)
05 Bab 3.pdf Restricted to Registered users only Download (334kB) |
|
![]() |
Text (BAB IV)
06 Bab 4.pdf Restricted to Registered users only Download (640kB) |
|
![]() |
Text (BAB V)
07 Bab 5.pdf Restricted to Registered users only Download (160kB) |
|
![]() |
Text (DAFTAR PUSTAKA)
08 Daftar Pustaka.pdf Restricted to Registered users only Download (262kB) |
|
![]() |
Text (LAMPIRAN)
09 Lampiran.pdf Restricted to Registered users only Download (531kB) |
Abstract
This study aims to examine the Influence of Internal Control, The Role of Internal Audit and Accountant Competence (HR) on the Quality of Financial Reporting. The population of this research is the Regional Device Task Force in the West Jakarta area. Sampling method used is simple random sampling. The results of data assessment and analysis using multiple linear regression using SPSS version 20. The results of this study show that the Role of Internal Audit and Accountant Competency (HR) affects the Quality of Financial Reporting, while Internal Control has no effect on the Quality of Financial Reporting. Keywords: Internal Control, Internal Audit Role, Accountant Competency (HR), Quality of Financial Reporting. Penelitian ini bertujuan untuk meneliti Pengaruh Pengendalian Internal, Peran Internal Audit dan Kompetensi Akuntan (SDM) terhadap Kualitas Pelaporan Keuangan. Populasi dlam penelitian ini adalah Satuan Kerja Perangkat Daerah pada wilayah Jakarta Barat. Metode Sampling yang digunakan adalah simple random sampling. Hasil pengkajian dan analisis data menggunakan regresi linier berganda menggunakan SPSS versi 20. Hasil penelitian ini menunjukkan bahwa Peran Internal Audit dan Kompetensi Akuntan (SDM) berpengaruh terhadap Kualitas Pelaporan Keuangan, sedangkan Pengendalian Internal tidak berpengaruh terhadap Kualitas Pelaporan Keuangan. Kata Kunci: Pengendalian Internal, Peran Internal Audit, Kompetensi Akuntan (SDM), Kualitas Pelaporan Keuangan.
Actions (login required)
![]() |
View Item |