PENGARUH UKURAN PEMERINTAH DAERAH, PENDAPATAN ASLI DAERAH DAN BELANJA MODAL TERHADAP KELEMAHAN PENGENDALIAN INTERNAL
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 acc...
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2017-01-24.
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| Summary: | 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. |
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| Item Description: | http://repository.upnvj.ac.id/18281/1/ABSTRAK.pdf http://repository.upnvj.ac.id/18281/2/AWAL.pdf http://repository.upnvj.ac.id/18281/3/BAB%20I.pdf http://repository.upnvj.ac.id/18281/4/BAB%20II.pdf http://repository.upnvj.ac.id/18281/5/BAB%20III.pdf http://repository.upnvj.ac.id/18281/6/BAB%20IV.pdf http://repository.upnvj.ac.id/18281/7/BAB%20V.pdf http://repository.upnvj.ac.id/18281/8/DAFTAR%20PUSTAKA.pdf http://repository.upnvj.ac.id/18281/9/RIWAYAT%20HIDUP.pdf http://repository.upnvj.ac.id/18281/10/LAMPIRAN.pdf http://repository.upnvj.ac.id/18281/11/JURNAL.pdf |