Daftar Isi: PENGARUH TEMUAN KELEMAHAN SISTEM PENGENDALIAN INTERNAL, TEMUAN KEPATUHAN PADA PERATURAN PERUNDANG-UNDANGAN, OPINI TAHUN SEBELUMNYA DAN UMUR PEMERINTAH DAERAH TERHADAP OPINI BPK-RI ATAS LAPORAN KEUANGAN PEMERINTAH DAERAH DI SUMATERA SELATAN

Main Authors:	ARYANTI, MARTINA DWI, Saftiana, Yulia, Kalsum, Umi
Format:	Thesis NonPeerReviewed Book
Bahasa:	ind
Terbitan:	, 2019
Subjects:	HC Economic History and Conditions HJ Public Finance
Online Access:	http://repository.unsri.ac.id/138/1/RAMA_%2062201_01031181520036_0001076702_%200203078202_01_front_ref.pdf http://repository.unsri.ac.id/138/2/RAMA_%2062201_01031181520036_0001076702_%200203078202_02.pdf http://repository.unsri.ac.id/138/3/RAMA_%2062201_01031181520036_0001076702_%200203078202_03.pdf http://repository.unsri.ac.id/138/4/RAMA_%2062201_01031181520036_0001076702_%200203078202_04.pdf http://repository.unsri.ac.id/138/5/RAMA_%2062201_01031181520036_0001076702_%200203078202_05.pdf http://repository.unsri.ac.id/138/6/RAMA_%2062201_01031181520036_0001076702_%200203078202_06_ref.pdf http://repository.unsri.ac.id/138/7/RAMA_%2062201_01031181520036_0001076702_%200203078202_07_lamp.pdf http://repository.unsri.ac.id/138/

Daftar Isi:

The study aimed to examine the effect of findings of weakness in internal control system, compliance towards law and regulation, prior year’s opinion and the age of local governance toward BPK-RI opinion on local governance’s financial statement in South Sumatera. The populations in this study are all of local government districts/cities in South Sumatera which composed of 18 district/cities during 3 years namely 2014, 2015 and 2016. The techniques of data analysis in this study were descriptive statistics and logistic regression. The result showed that the prior year’s opinion has partial negative on BPK-RI’s opinion. Otherwise, findings of weakness in internal control system, findings compliance towards law and regulation and age of local governance have no significant effect on BPK-RI’s opinion.