Marlon C Maitimu, . (2023) PENILAIAN ASPEK KEUANGAN DENGAN TEKNOLOGI INFORMASI DAN SISTEM PENGENDALIAN INTERN SEBAGAI VARIABEL INTERVENING PADA PERGURUAN TINGGI NEGERI BADAN LAYANAN UMUM. Tesis thesis, Universitas Pembangunan Nasional Veteran Jakarta.
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Abstract
This study aims to determine whether there is an effect of the Assessment of Financial Aspects of Maturity Levels and Financial Accountability on the Quality of Financial Statements and to determine whether there is an indirect effect of the Assessment of Financial Aspects of Maturity Levels and Financial Accountability on the Quality of Financial Statements through Information Technology and Internal Control Systems as intervening variables. . The population in this study were 28 Public Service Agency State University Work Units within the Ministry of Education, Culture, Research and Technology, with a total sample of 28 Internal Control Units. The research method used is a quantitative method with primary data sources based on survey results in the form of distributing questionnaires. Data analysis was carried out on management data in the form of cross sections with the test method being carried out statistically using the Smartpls 3.2.9 application. The results of this study mean that the Assessment of the Maturity Level of Financial Aspects has a significant positive effect on the Quality of Financial Statements, Financial Accountability has an insignificant positive effect on the Quality of Financial Statements, the Assessment of the Maturity Level of Financial Aspects does not have a significant effect on the Quality of Financial Statements through Information Technology and Internal Control Systems, Accountability Finance has no significant effect on the Quality of Financial Statements through Information Technology, and Financial Accountability has a significant positive effect on the Quality of Financial Statements through the Internal Control System.
| Item Type: | Thesis (Tesis) |
|---|---|
| Additional Information: | [No. Panggil : 2110121018] [Ketua Penguji : Erna Hernawati] [Pembimbing I : Jubaedah] [Pembimbing II : Yudi Nur Supriadi] |
| Uncontrolled Keywords: | Assessment of the Maturity Level of Financial Aspects, Financial Accountability, Quality of Financial Statements, Information Technology and Internal Control System. |
| Subjects: | H Social Sciences > H Social Sciences (General) H Social Sciences > HA Statistics H Social Sciences > HG Finance L Education > L Education (General) |
| Divisions: | Fakultas Ekonomi dan Bisnis > Program Studi Manajemen (S2) |
| Depositing User: | Marlon C Maitimu |
| Date Deposited: | 20 Jul 2023 07:01 |
| Last Modified: | 31 Jul 2023 01:43 |
| URI: | http://repository.upnvj.ac.id/id/eprint/25473 |
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