PENGARUH HASIL PENGAWASAN INTERNAL DAN PENYELESAIAN TINDAK LANJUT HASIL PEMERIKSAAN INSPEKTORAT TERHADAP KINERJA KEUANGAN SKPD DI KABUPATEN TOJO UNA UNA
| Main Author: | Hamzah, Nirmalasari |
|---|---|
| Format: | Article info application/pdf eJournal |
| Bahasa: | eng |
| Terbitan: |
Katalogis
, 2018
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| Subjects: | |
| Online Access: |
http://jurnal.untad.ac.id/jurnal/index.php/Katalogis/article/view/10093 http://jurnal.untad.ac.id/jurnal/index.php/Katalogis/article/view/10093/8032 |
Daftar Isi:
- This study is aimed to determine and analyze : 1)the internal control results and completion of the follow-up results of the inspectorate on financial performance of the governmental working units in Tojo Una Una Regency; 2) significant influence of the internal control results and completion of the follow-up result of the inspectorate on financial performance of governmental working units in Tojo Una Una Regency; 3) significant influence of the internal control results on financial performance of governmental working units in Tojo Una Una Regency;4) significant influence of the completion of the follow-up result of the inspectorate on financial performance of governmental working units in Tojo Una Una Regency; This is a verificative study with quantitative approach. Statistical analysis using multiple linier regressions with program SPSS 16.0. The study finds that: 1) the internal control results and completion of the follow-up results of the inspectorate have significant influence on financial performance of governmental working units in Tojo Una Una Regency; 2) the internal control results have significant influence on financial performance of governmental working units in Tojo Una Una Regency; 3) the completion of the follow-up results of the inspectorate have significant influence on financial performance of governmental working units in Tojo Una Una Regency.