PENGARUH SISTEM PENGENDALIAN INTERNAL PEMERINTAH, PEMAHAMAN SISTEM AKUNTANSI KEUANGAN, DAN PENGELOLAAN KEUANGAN TERHADAP KINERJA AUDITOR PADA INSPEKTORAT JENDERAL KEMENTERIAN PERHUBUNGAN

RAMADHANTI, SHAFIRA NUR IMANINA (2020) PENGARUH SISTEM PENGENDALIAN INTERNAL PEMERINTAH, PEMAHAMAN SISTEM AKUNTANSI KEUANGAN, DAN PENGELOLAAN KEUANGAN TERHADAP KINERJA AUDITOR PADA INSPEKTORAT JENDERAL KEMENTERIAN PERHUBUNGAN. S1 thesis, Universitas Negeri Jakarta.

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Abstract

Shafira Nur Imanina Ramadhanti. The Influence of Government Internal Control Systems, Understanding of the Financial Accounting System, and Financial Management to Auditor Performance at the Inspectorate General of the Ministry of Transportation. Script, Jakarta: Faculty of Economics, State University of Jakarta. 2020 This research was aimed to examine the influence of government's internal control system, understanding of financial accounting systems, and financial management to auditor performance. Thisstudy uses primary data through a questionnaire that has been tested for validityand reliability beforehand and distributed to respondents directly. Respondents in this study were auditors working in the Inspectorate General of the Ministry of Transportation with 100 respondents. The sampling technique used in this study was random sampling. This research is done by using multiple regression analysis with a significance level of 5% through SPSS Version 21 The result of this research show that the government's internal control system, understanding of financial accounting systems, financial management have positive significantly influence on auditor performance. Referring to the results of this study, according to the auditor's perception with the government's internal control system that is implemented in accordance with procedures, can improve the auditor's performance in controlling. In addition, understanding financial accounting systems that are easy to understand and effective can improve auditor performance. Finally, auditors exercising control over financial management can improve auditor performance. Keywords: auditor performance, government internal control system, understanding of financial accounting systems, financial management.

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