Ditemukan 2 dokumen yang sesuai dengan query
M.L. Astri Prehtin Noviana, author
The demand for global integration in the public sector leads to the accountability of State finances. By examination, supervision, which is the cornerstone of the governments economic performance clarification. This has become important in the public sector as well as in the private sector. Such circumstances spur employees in the...
Jakarta: Direktorat Pelaksanaan Anggaran, 2018
336 ITR 3:2 (2018)
Artikel Jurnal Universitas Indonesia Library
Tri Haryati, Kopromotor II
This study investigates factors in the quality of local government
financial reports, extending a previous study using five exogenous
variables, namely commitment of management, human resources
competencies, effectiveness of the internal auditor, quality of
accounting system and the follow-up of audit findings from the
Supreme Auditor (BPK). The research data population comprised 50
Spending Units in...
Kementerian Keuangan Republik Indonesia. Direktorat Jenderal Pembendaharaan, 2016
336 ITR 1:3 (2016)
Artikel Jurnal Universitas Indonesia Library
