PENGARUH HASIL PENGAWASAN INTERNAL DAN PENYELESAIAN TINDAK LANJUT KERUGIAN TERHADAP KINERJA KEUANGAN (Studi Pada Satuan Kerja Perangkat Daerah (SKPD) Di Kabupaten Poso)
| Main Author: | Hasrul, Hasrul |
|---|---|
| Format: | Article info application/pdf eJournal |
| Bahasa: | eng |
| Terbitan: |
Katalogis
, 2016
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| Subjects: | |
| Online Access: |
http://jurnal.untad.ac.id/jurnal/index.php/Katalogis/article/view/6558 http://jurnal.untad.ac.id/jurnal/index.php/Katalogis/article/view/6558/5234 |
Daftar Isi:
- This research is aimed to determine and analyze: 1) the result of internal control and completion of follow-up losses on financial performance of The Local Governmental Work Units in Poso Regency; 2) the significant effect of internal control and completion of follow-up losses on financial performance of The Local Governmental Work Units in Poso Regency; 3) the significant effect of internal control on financial performance of The Local Governmental Work Units in Poso Regency; 4) the significant effect of follow-up losses completion on financial performance of The Local Governmental Work Units in Poso Regency. Statistical test by using multiple linear regressions with SPSS program 17.0 shows that: a) the result of internal control and completion of follow-up losses have significant effect on financial performance of The Local Governmental Work Units in Poso Regency; b) internal control has significant effect on financial performance of The Local Governmental Work Units in Poso Regency; c) follow-up losses completion has negative significant on financial performance of The Local Governmental Work Units in Poso Regency.