PENGARUH AUDIT INTERNAL DAN KOMPETENSI STAF AKUNTANSI TERHADAP KUALITAS LAPORAN KEUANGAN (Survei pada Organisasi Perangkat Daerah di Pemerintah Kabupaten Cianjur)

Hermansyah, Segi Tabah

PENGARUH AUDIT INTERNAL DAN KOMPETENSI STAF AKUNTANSI TERHADAP KUALITAS LAPORAN KEUANGAN (Survei pada Organisasi Perangkat Daerah di Pemerintah Kabupaten Cianjur)

dc.contributor.author	Hermansyah, Segi Tabah
dc.date.accessioned	2017-01-05T04:37:44Z
dc.date.accessioned	2019-10-22T02:51:12Z
dc.date.available	2017-01-05T04:37:44Z
dc.date.available	2019-10-22T02:51:12Z
dc.date.issued	2016-05
dc.description.abstract	This study aims to: 1) the effect of internal audits of the Local Government Finance Report (LKPD) Cianjur regency; 2) determine the competence of accounting staff in the regional organization of the Local Government Finance Report (LKPD) Cianjur regency; 3) To analyze the influence of internal audit and accounting staff competence to the Local Government Finance Report (LKPD) Cianjur regency simultaneously. The statistical analysis used in this research is multiple linear regression analysis. Hypothesis testing is done by testing simultaneously and partially. Then inference executed by the data processing and hypothesis testing results. Based on the results of this study concluded that: 1) The internal audit significant effect on the financial statements of the Local Government (LKPD) Cianjur regency with the contribution of the influence exerted by 63.2%; 2) Competence accounting staff a significant effect on the financial statements of the Local Government (LKPD) Cianjur regency with the contribution of the influence exerted by 3.3%; 3) There is a significant effect of the internal audit and accounting staff competence on the financial statements of Local Government (LKPD) Cianjur regency with the influence exerted total of 66.5%.	en_US
dc.identifier.uri	http://repository.widyatama.ac.id/handle/123456789/7731
dc.publisher	Tesis Program Magister Akuntansi Universitas Widyatama Bandung	en_US
dc.relation.ispartofseries	;16133MP023
dc.subject	Internal Audit	en_US
dc.subject	Accounting Staff Competence	en_US
dc.subject	Quality of Financial Statements	en_US
dc.title	PENGARUH AUDIT INTERNAL DAN KOMPETENSI STAF AKUNTANSI TERHADAP KUALITAS LAPORAN KEUANGAN (Survei pada Organisasi Perangkat Daerah di Pemerintah Kabupaten Cianjur)	en_US
dc.type	Thesis	en_US