Pengaruh Penerapan Sistem Informasi Akuntansi, Kompetensi Sumber Daya Manusia dan Sistem Pengendalian Internal Terhadap Akuntabilitas Pengelolaan Keuangan Daerah (Studi Pada Badan Keuangan dan Aset Daerah Kabupaten Situbondo)

Hidayah, Delviana Nur (2023) Pengaruh Penerapan Sistem Informasi Akuntansi, Kompetensi Sumber Daya Manusia dan Sistem Pengendalian Internal Terhadap Akuntabilitas Pengelolaan Keuangan Daerah (Studi Pada Badan Keuangan dan Aset Daerah Kabupaten Situbondo). Undergraduate thesis, Politeknik Negeri Jember.

[img] Text (Abstract)
1. D42192090 Delviana Nur Hidayah - Abstrak.pdf - Submitted Version
Available under License Creative Commons Attribution Share Alike.

Download (182kB)
[img] Text (Bab 1 Pendahuluan)
2. D42192090 Delviana Nur Hidayah - Bab 1.pdf - Submitted Version
Available under License Creative Commons Attribution Share Alike.

Download (301kB)
[img] Text (Laporan Lengkap)
3. D42192090 Delviana Nur Hidayah - Full Text.pdf
Restricted to Registered users only

Download (1MB) | Request a copy
[img] Text (Daftar Pustaka)
4. D42192090 Delviana Nur Hidayah - Daftar Pustaka.pdf - Submitted Version
Available under License Creative Commons Attribution Share Alike.

Download (408kB)

Abstract

This study aims to explain the influence of the application of Accounting Information Systems, Human Resources competencies, and Internal Control Systems on the accountability of regional financial management at BKAD Situbondo Regency. This study uses a survey method with a quantitative approach. The data source in this study is primary data using a questionnaire with a Likert scale. The population in this study are all employees who carry out tasks and functions in financial management so that the sample obtained is BKAD employees who are in the fields of budgeting, treasury, regional assets, and accounting using a purposive sampling technique. Statistical tools used to test the hypothesis using the t test and F test with the help of the SPSS 22 application. The results of the analysis show that the application of Accounting Information Systems and Human Resources competence does not significantly influence the accountability of regional financial management, and the Internal Control System has a significant effect on regional financial management accountability.

Item Type: Thesis (Undergraduate)
Contributors:
ContributionContributorsNIDN/NIDK
Thesis advisorPratiwi, Berlina YudhaNIDN0020089201
Subjects: 550 - Rumpun Ilmu Ekonomi > 560 - Ilmu Ekonomi > 562 - Akuntansi
Divisions: Jurusan Bisnis > Prodi D4 Akuntansi Sektor Publik > Tugas Akhir
Depositing User: Delviana Nur Hidayah
Date Deposited: 10 Jul 2023 01:28
Last Modified: 10 Jul 2023 01:29
URI: https://sipora.polije.ac.id/id/eprint/24535

Actions (login required)

View Item View Item