PENGARUH PENDAPATAN ASLI DAERAH, KOMPLEKSITAS, DAN BELANJA MODAL TERHADAP KELEMAHAN PENGENDALIAN INTERN PEMERINTAH DAERAH

SHODRIATI, AMNI (2015) PENGARUH PENDAPATAN ASLI DAERAH, KOMPLEKSITAS, DAN BELANJA MODAL TERHADAP KELEMAHAN PENGENDALIAN INTERN PEMERINTAH DAERAH. S1 thesis, Universitas Negeri Jakarta.

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Abstract

ABSTRACT Amni Shodriati, 2015: The Influence of locally-generated revenue, Complexity, and Capital Expenditure on Internal Control Weaknesses of Local Government. State University Of Jakarta. This research aims to empirically analyze the influence of locallygenerated revenue, complexity, and capital expenditure on internal control weaknesses of local governments. Internal control weaknesses is the dependent variable in this research were measured by percentage of number of internal control weaknesses findings by the Badan Pemeriksa Keuangan (BPK) divided by the highest number of findings. For the independent variables in this research, locally-generated revenue is measured by percentage of total locally-generated revenue divided by total revenue, complexity is measured by the number of residents, and capital expenditures are measured by the amount of capital expenditures divided by total spending. This research uses secondary data from the population on this research, which is West Java Province District/City in 20112013. While the sampling method used was purposive sampling method which is overall 26 sample choose. This research uses multiple regression method to test the hypothesis with SPSS computer program. From the analysis performed in this research, it can be concluded that locally-generated revenue has positive influence on internal control weaknesses, complexity has no influence on internal control weaknesses while capital expenditures has negative influence on internal control weaknesses. Keywords: Locally-generated revenue, Complexity, Capital Expenditure, Internal Control Weaknesses

Item Type: Thesis (S1)
Additional Information: Pembimbing I: Yunika Murdayanti, SE, M.Si, M.Ak ; Pembimbing II: Nuramalia Hasanah, SE, M.Si
Subjects: Teknologi dan Ilmu-Ilmu Terapan (Technology and Applied Science) > Manajemen (Management and Auxiliary Service) > Akuntansi (Accounting)
Teknologi dan Ilmu-Ilmu Terapan (Technology and Applied Science) > Manajemen (Management and Auxiliary Service) > Akuntansi (Accounting) > Analisis Data Akuntansi (Data Processing and Analysis of Accounting)
Teknologi dan Ilmu-Ilmu Terapan (Technology and Applied Science) > Manajemen (Management and Auxiliary Service) > Akuntansi (Accounting) > Laporan Keuangan (Financial Reporting)
Teknologi dan Ilmu-Ilmu Terapan (Technology and Applied Science) > Manajemen (Management and Auxiliary Service) > Manajemen Umum (General Management) > Analisis Data Manajemen (Data Processing and Analysis of Management)
Teknologi dan Ilmu-Ilmu Terapan (Technology and Applied Science) > Manajemen (Management and Auxiliary Service) > Manajemen Umum (General Management) > Manajemen Investasi, Manajemen Modal, Kapitalisasi (Management of Investment, Capitalization)
Divisions: Fakultas Ekonomi > S1 Akuntansi
Depositing User: Budi Siswanto
Date Deposited: 02 Mar 2018 07:35
Last Modified: 02 Mar 2018 07:35
URI: http://repository.fe.unj.ac.id/id/eprint/3508

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