PENGARUH KAPASITAS SUMBER DAYA MANUSIA, PEMANFAATAN TEKNOLOGI INFORMASI, AKTIVITAS PENGENDALIAN AKUNTANSI, DAN PERAN INTERNAL AUDIT TERHADAP KETERANDALAN PELAPORAN KEUANGAN PEMERINTAH DAERAH (Studi Empiris pada SKPD Pemerintah Provinsi Banten)
| Main Author: | FATUROHMAN, ABDUH |
|---|---|
| Format: | Thesis NonPeerReviewed Book |
| Bahasa: | ind |
| Terbitan: |
, 2014
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| Subjects: | |
| Online Access: |
https://eprints.untirta.ac.id/13712/1/PENGARUH%20KAPASITAS%20SUMBER%20DAYA%20MANUSIA%20PEMANFAATAN%20TEKNOOGI%20INFORMASI%20AKTIVITAS%20PENGENDALIAN%20AKUN.pdf https://eprints.untirta.ac.id/13712/ https://feb.untirta.ac.id |
Daftar Isi:
- This research aims to see whether there is a significant effect between the capacity of Human Resources, Information Technology Utilization, Role Activity Accounting and Internal Control Audit of Financial Reporting Countability SKPDs Banten Province. Data were obtained from 112 questionnaires were distributed and selected 71 (74%) of respondents who fill complete data. The population was SKPD government departments in the province of Banten by using purposive sampling sampling method. This study uses primary data obtained from questionnaires addressed to the Secretary, the head of the field, Kasubbag, staff financial records / accounting and cashier staff on education. While testing the hypothesis using the software SPSS for Windows Version 20.0. The results of this study indicate that the variable capacity of Human Resources, Information Technology Utilization, Activity Accounting Control and Role of Internal Audit has a significant positive influence on the Countability Financial Reporting.