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
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Keywords: Internal Weaknesses, Goverment Size, PAD, Capital Expenditure
JEL Classification: A22, G18, G28, H53, M40
Suggested Citation: Suggested Citation