Pengaruh Ukuran Pemerintahan, Pendapatan Asli Daerah (PAD), Dan Belanja Modal Sebagai Prediktor Kelemahan Pengendalian Internal

Jurnal Akuntansi UKRIDA

17 Pages Posted: 7 Feb 2012

Date Written: January 1, 2009

Abstract

Managerial Assessment report for Internal Weaknesses of Financial Statement (entity) almost conducted from privat sector, especially Doyle (2006) and Subramanyam (2006). In this research, Internal Weaknesses will be seen at public sector, as sampel from Java/Bali Regency/Town. The variables (Internal Weaknesses, Goverment size, PAD, and Capital Expenditure) show the different result from research hypothesis and other researchs

Note: Downloadable document is in Indonesian.

Keywords: Internal Weaknesses, Goverment Size, PAD, Capital Expenditure

JEL Classification: A22, G18, G28, H53, M40

Suggested Citation

Kristanto, Septian Bayu, Pengaruh Ukuran Pemerintahan, Pendapatan Asli Daerah (PAD), Dan Belanja Modal Sebagai Prediktor Kelemahan Pengendalian Internal (January 1, 2009). Jurnal Akuntansi UKRIDA, Available at SSRN: https://ssrn.com/abstract=2001084

Septian Bayu Kristanto (Contact Author)

Krida Wacana Christian University ( email )

Jl. Tanjung Duren Raya No.4
Jakarta, DKI 11470
Indonesia
+62215666952 (Phone)
+62215689474 (Fax)

HOME PAGE: http://www.ukrida.ac.id

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