Faktor - Faktor Yang Mempengaruhi Kelemahan Pengendalian Intern Pemerintah Daerah(Studi Kasus Pada Kabupaten / Kota Di Provinsi Jawa Tengah)

• Main Authors: Nugroho, Rasyid Ari (Author), , Dra. Nursiam, M.H., Ak., CA (Author)
• Format: Book
• Published: 2016.
• Subjects: Thesis; NonPeerReviewed
• Online Access: Connect to this object online
• Notes: https://eprints.ums.ac.id/47720/16/NASKAH%20PUBLIKASI.pdf; https://eprints.ums.ac.id/47720/2/HALAMAN%20DEPAN.pdf; https://eprints.ums.ac.id/47720/3/BAB%20I.pdf; https://eprints.ums.ac.id/47720/5/BAB%20II.pdf; https://eprints.ums.ac.id/47720/6/BAB%20III.pdf; https://eprints.ums.ac.id/47720/7/BAB%20IV.pdf; https://eprints.ums.ac.id/47720/8/BAB%20V.pdf; https://eprints.ums.ac.id/47720/9/DAFTAR%20PUSTAKA.pdf; https://eprints.ums.ac.id/47720/10/LAMPIRAN.pdf; https://eprints.ums.ac.id/47720/11/PERNYATAAN%20PUBLIKASI.pdf
• Keywords: HD28 Management; HF5601 Accounting; HJ Public Finance

The objectives of this research to empirically analyze the influence of economic growth, size , PAD, the complexity of the weakness of internal control against County and town in the province of Central Java in 2011-2013. The population in this research is the entire district and town in the province of Central Java. Sampling is carried out by using a sampling method and the amount of saturated samples as much as 48 data. The data of this research in the form of secondary data in the form of BPK Examination Report, Report of the Provincial Governmernt budget realization and GDP table of Central Java province in years 2011-2013. Methods of data analysis used was Multiple Linear regression analysis. The results showed that the variable Size has an impact on internal control Weaknesses. While variable PAD, complexity, as well as the interaction of economic growth did not have an impact on internal control Weaknesses.