THE RELATIONSHIP BETWEEN INTERNAL CONTROL AND THE FINANCIAL STATEMENTS’S QUALITY: CONTINGENCY EFFECT OF SELF-ACTUALIZATION (Study at Dr. Hasan Sadikin General Hospital Bandung)

Simple item page
dc.contributor.authorChristina, Veronica
dc.contributor.authorNuraeni, Ani
dc.contributor.authorNazmila, Adinda
dc.date.accessioned2021-02-21T01:29:05Z
dc.date.available2021-02-21T01:29:05Z
dc.date.issued2020
dc.description.abstractThis study aims to explain the variation in the quality value of the financial statements of the Dr. Hasan Sadikin Central General Hospital (RSUPHS) in Bandung. In this study, what is considered to be the cause of the poor quality of financial reports is internal control that interacts with individual personalities. In this study, personality is viewed from the perspective of self-actualization. Self-actualization is someone's need to be able to become what he wants according to his potential. This research is an explanatory study in which data collection uses a questionnaire. The questionnaire was given to 66 employees relating to financial reporting and internal control. Data processing uses statistical moderated regression analysis with residual values. The results showed that self-actualization did not moderate the effect of internal control on the quality of financial reports. however, together with internal control, self-actualization contributes to variations in audit quality.en_US
dc.identifier.issn0038-111X
dc.identifier.urihttp://repository.widyatama.ac.id/xmlui/handle/123456789/12720
dc.language.isoenen_US
dc.publisherSolid State Technology Volume: 63 Issue: 4en_US
dc.subjectInternal Controlen_US
dc.subjectSelf-Actualizationen_US
dc.subjectQuality of Financial Statementsen_US
dc.titleTHE RELATIONSHIP BETWEEN INTERNAL CONTROL AND THE FINANCIAL STATEMENTS’S QUALITY: CONTINGENCY EFFECT OF SELF-ACTUALIZATION (Study at Dr. Hasan Sadikin General Hospital Bandung)en_US
dc.typeArticleen_US
Files
Original bundle
Now showing 1 - 1 of 1
Thumbnail Image
Name:
Veronica Christina - The Relationship Between Internal Control and The Financial Statements’s Quality.pdf
Size:
233.09 KB
Format:
Adobe Portable Document Format
Description:
Download
License bundle
Now showing 1 - 1 of 1
Thumbnail Image
Name:
license.txt
Size:
1.71 KB
Format:
Item-specific license agreed upon to submission
Description:
Download
Collections
International Journal