PENGARUH PENGENDALIAN INTERNAL, PERAN INTERNAL AUDIT, DAN KOMPETENSI AKUNTAN TERHADAP KUALITAS PELAPORAN KEUANGAN (Studi Empiris Pada Satuan Kerja Perangkat Daerah Wilayah Jakarta Barat)

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.

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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.

Item Type: Thesis (S1)
Call Number CD: FE/AK. 22 001
NIM/NIDN Creators: 43217010050
Uncontrolled Keywords: Pengendalian Internal, Peran Internal Audit, Kompetensi Akuntan (SDM), Kualitas Pelaporan Keuangan.
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
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
Divisions: Fakultas Ekonomi dan Bisnis > Akuntansi
Depositing User: Dede Muksin Lubis
Date Deposited: 31 May 2022 07:07
Last Modified: 31 May 2022 07:07
URI: http://repository.mercubuana.ac.id/id/eprint/62383

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