PENGARUH SUMBER DAYA MANUSIA, SISTEM PENGENDALIAN INTERN PEMERINTAH DAN AUDIT KEUANGAN DAERAH TERHADAP KUALITAS LAPORAN KEUANGAN

Accounting and Management Journal

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Field Value
 
Title PENGARUH SUMBER DAYA MANUSIA, SISTEM PENGENDALIAN INTERN PEMERINTAH DAN AUDIT KEUANGAN DAERAH TERHADAP KUALITAS LAPORAN KEUANGAN
 
Creator Agustiawan, Agustiawan
Putri, Annie Mustika
Saputra, Yoni
 
Subject Human Resources
Government Internal Control Systems
Regional Financial Audits
Financial Statement Quality
 
Description The purpose of this study is to examine the effect of human resources, the government's internal control system and regional financial audits towards the quality of financial statements. The population in this study was all employees in the Office of the Regional Financial and Asset Management Agency (BPKAD) Riau Province whilst the sample was 116 respondents. The sampling method in this research is census sampling. The data used were primary data, which was completely done by using survey methods with questionnaires and the processing method used was multiple linear regression. The result of this study conveys that the variables of human resources, internal government control systems and regional financial audits affect the quality of financial statements.
 
Publisher UNUSA Press
 
Date 2021-12-31
 
Type info:eu-repo/semantics/article
info:eu-repo/semantics/publishedVersion
Peer-reviewed Article
 
Format application/pdf
 
Identifier https://journal2.unusa.ac.id/index.php/AMJ/article/view/1926
10.33086/amj.v5i2.1926
 
Source Accounting and Management Journal; Vol. 5 No. 2 (2021): Accounting and Management Journal; 17-28
JURNAL AKUNTANSI DAN MANAJEMEN; Vol 5 No 2 (2021): Accounting and Management Journal; 17-28
2579-9614
2579-9606
10.33086/amj.v5i2
 
Language eng
 
Relation https://journal2.unusa.ac.id/index.php/AMJ/article/view/1926/1561
 
Rights Copyright (c) 2021 Agustiawan Agustiawan, Annie Mustika Putri, Yoni Saputra
https://creativecommons.org/licenses/by-sa/4.0
 

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