Sinaga, Mahfudzoh (2017) PENGARUH SISTEM PENGENDALIAN INTERNAL, AUDIT LAPORAN KEUANGAN, DAN PENERAPAN GOOD GOVERNANCE TERHADAP KUALITAS LAPORAN KEUANGAN. Undergraduate thesis, UNIMED.
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Abstract
Permasalahan yang dibahas dalam penelitian ini adalah laporan keuangan
pemerintahan yang masih seringnya terdapat permasalahan dan keraguan akan
kebenarannya. Tujuan penelitian ini untuk melihat pengaruh sistem pengendalian
internal, audit laporan keuangan, dan penerapan good governance terhadap kualitas
laporan keuangan pada Badan Pengawasan Keuangan dan Pembangunan (BPKP)
Perwakilan Provinsi Sumatera Utara.
Populasi dalam penelitian ini adalah seluruh auditor yang ada di Badan
Pengawasan Keuangan dan Pembangunan (BPKP) Perwakilan Provinsi Sumatera
Utara, dan sampel dalam penelitian ini dipilih sebanyak 44 auditor dengan
menggunakan teknik purposive sampling yaitu auditor yang pernah melakukan audit
selama tiga tahun terakhir. Data yang digunakan dalam penelitian ini adalah data
primer yaitu dengan menggunakan instrumen berupa kuesioner. Teknik analisis data
yang digunakan yaitu analisis regresi berganda.
Hasil yang diperoleh dalam penelitian ini menunjukkan bahwa sistem
pengendalian internal, audit laporan keuangan, dan penerapan good governance
berpengaruh signifikan terhadap kualitas laporan keuangan, yang artinya bahwa
dengan adanya penerapan sistem pengendalian internal dan hasil audit laporan
keuangan yang baik, serta penerapan good governance yang maksimal maka akan
semakin menghasilkan laporan keuangan yang berkualitas
| Item Type: | Thesis (Undergraduate) |
|---|---|
| Additional Information: | SK-2017 AKT 017 |
| Uncontrolled Keywords: | Sistem Pengendalian Internal, Audit Laporan Keuangan, Penerapan Good Governance, Kualitas Laporan Keuangan |
| Subjects: | H Social Sciences > HG Finance > HG1706 Accounting. Bookkeeping H Social Sciences > HG Finance > HG4001 Finance management. Business finance. Corporation finance |
| Divisions: | Fakultas Ekonomi > Pendidikan Akuntansi |
| Depositing User: | Mr Maknun |
| Date Deposited: | 25 Apr 2017 04:15 |
| Last Modified: | 25 Apr 2017 04:15 |
| URI: | https://digilib.unimed.ac.id/id/eprint/24239 |
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