Clarissa Dita, . (2017) PENGARUH UKURAN PEMERINTAH DAERAH, PENDAPATAN ASLI DAERAH DAN BELANJA MODAL TERHADAP KELEMAHAN PENGENDALIAN INTERNAL. Skripsi thesis, Universitas Pembangunan Nasional Veteran Jakarta.
![[img]](http://repository.upnvj.ac.id/style/images/fileicons/text.png) |
Text
ABSTRAK.pdf Download (2MB) |
|
Text
AWAL.pdf Download (2MB) |
|
Text
BAB I.pdf Download (2MB) |
|
Text
BAB II.pdf Restricted to Repository UPNVJ Only Download (2MB) |
|
Text
BAB III.pdf Restricted to Repository UPNVJ Only Download (2MB) |
|
Text
BAB IV.pdf Restricted to Repository UPNVJ Only Download (2MB) |
|
Text
BAB V.pdf Download (2MB) |
|
Text
DAFTAR PUSTAKA.pdf Download (387kB) |
|
Text
RIWAYAT HIDUP.pdf Restricted to Repository UPNVJ Only Download (2MB) |
|
Text
LAMPIRAN.pdf Restricted to Repository UPNVJ Only Download (2MB) |
|
Text
JURNAL.pdf Restricted to Repository staff only Download (600kB) |
Abstract
The study is done to test the influence of size local government , local revenue and capital expenditure .This research using all province in indonesia in the sample. Sampling technique uses purposive sampling method. Sampling of 102 provinces in indonesia in 2013 up to 2015 produce 99 provinces acceptable. The secondary data of this research is in the form of BPK Examination Report the results of the examination on local government financial report and the results of the examination on a system of internal control local government. The testing of hypotheses in this research using analysis linear regression multiple with the program spss 21 and the level significance 5 percent .The results of the study in partial shows that size local government does not significantly to internal control weakness with a significance of 0,135 greater than the economic situation of significance specified level α = 0.05, local revenue not affect significantly to internal control weakness the significance of 0,851 greater than the economic situation of significance specified level α = 0.05 and capital expenditure does not significantly to internal control weakness with a significance of 0,450 greater than the economic situation of significance specified level α = 0.05.
| Item Type: | Thesis (Skripsi) |
|---|---|
| Additional Information: | [No. Panggil : 1310112133] [Penguji II (Pembimbing) : Danang Mintoyuwono] [Penguji I : Ermawati] [Ketua Penguji : Noegrahini Lastiningsih] |
| Uncontrolled Keywords: | Size Local Government, Local Revenue, Capital Expenditure and Internal Control Weakness |
| Subjects: | H Social Sciences > HB Economic Theory H Social Sciences > HF Commerce H Social Sciences > HF Commerce > HF5601 Accounting H Social Sciences > HG Finance |
| Divisions: | Fakultas Ekonomi dan Bisnis > Program Studi Akuntansi (S1) |
| Depositing User: | Muamar Khadafi |
| Date Deposited: | 12 Jul 2022 04:03 |
| Last Modified: | 12 Jul 2022 04:03 |
| URI: | http://repository.upnvj.ac.id/id/eprint/18281 |
Actions (login required)
 |
View Item |