PENGARUH PEMANFAATAN SISTEM INFORMASI AKUNTANSI DAN PERAN AUDIT INTERNAL TERHADAP KUALITAS LAPORAN KEUANGAN ( Studi Kasus Pada Pemerintahan Kota Bandung )

Rachmah, Dania (2019) PENGARUH PEMANFAATAN SISTEM INFORMASI AKUNTANSI DAN PERAN AUDIT INTERNAL TERHADAP KUALITAS LAPORAN KEUANGAN ( Studi Kasus Pada Pemerintahan Kota Bandung ). Skripsi thesis, Universitas Muhammadiyah Sukabumi.

[img] Text
COVER.pdf

Download (88kB)
[img] Text
LEMBAR PENGESAHAN PEMBIMBING.pdf

Download (148kB)
[img] Text
LEMBAR PERNYATAAN BEBAS PLAGIAT.pdf

Download (151kB)
[img] Text
BAB I.pdf

Download (176kB)
[img] Text
BAB II.pdf
Restricted to Repository staff only

Download (228kB)
[img] Text
BAB III.pdf
Restricted to Repository staff only

Download (417kB)
[img] Text
BAB IV.pdf
Restricted to Repository staff only

Download (570kB)
[img] Text
BAB V.pdf

Download (86kB)

Abstract

Dania Rachmah (1530611021) Muhammadiyah University Sukabumi. Effect of Utilization of Accounting Information Systems and the Role of Internal Audit. (Thesis advisor Hj. Eris Darsawati, S.Pd., M.M and Idang Nurodin, S.IP., MM). This study aims to determine the effect of the use of accounting information systems and the role of internal audit on the quality of financial statements. The variables used in this study are the utilization of accounting information systems, the role of internal audit and the quality of financial statements. This research was conducted using quantitative methods The population in this study were employees of the Bandung City Government BPKA of 100 employees. Data collection techniques used are secondary data. The analysis technique used is the classic assumption test, multicolliniarity test, multiple linear regression analysis, and hypothesis testing. The results showed that there was a significant influence between the variables of the use of accounting information systems and the role of internal audit on the quality of financial reports. Which means that H0 was rejected and Ha was accepted, which showed that there was an influence of the accounting information system utilization variables and the role of internal audit on the quality of financial statements simultaneously. Based on the calculation of the coefficient of determination it is known that the value of Kd = 99.8%. It can be concluded that the influence of the variable utilization of the accounting information system and the role of internal audit on the quality of financial statements in small criteria, and the remaining 0.2% is influenced by other factors not examined

Item Type: Thesis (Skripsi)
Uncontrolled Keywords: utilization of accounting information systems, the role of internal audit and the quality of financial statements
Subjects: H Social Sciences > HB Economic Theory
H Social Sciences > HF Commerce > HF5601 Accounting
Divisions: Fakultas Ekonomi > Akuntansi
Depositing User: Perpus ID UMMI
Date Deposited: 30 Apr 2020 12:40
Last Modified: 30 Apr 2020 12:40
URI: http://eprints.ummi.ac.id/id/eprint/1409

Actions (login required)

View Item View Item