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Journal : Jurnal Online Mahasiswa (JOM) Bidang Ilmu Ekonomi

PENGARUH AUDIT KINERJA DAN SISTEM PENGENDALIAN INTERN TERHADAP GOOD GOVERNMENT GOVERNANCE (Studi Pada Satuan Kerja Perangkat Daerah Kabupaten Siak) Irfan, Muhammad; Azlina, Nur; Rusli, Rusli
Jurnal Online Mahasiswa (JOM) Bidang Ilmu Ekonomi Vol 4, No 1 (2017): Wisuda Februari
Publisher : Jurnal Online Mahasiswa (JOM) Bidang Ilmu Ekonomi

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Abstract

This researchis to determine the effect of the performance audit and internal control system of good government governance. Population in this research are civil servants in 28 work units siak district. While respondents consisted of a head of department, chief financial subdivision planning and financial planning staff totaling 68 people. The sampling method used in this research is purposive sampling, while data processing method used in this research is multiple regression analysis using SPSS software for data processing 21. The conclusion are that the performance audit and internal control system significant effect on good government governance. Furthermore the determination test which adjusted R2 of 0,754 or 75,4% indicates that the performance audit and internal control system affecting the good government governance. While the remaining 24,6% is influenced by other variables.Keyword : audit performance, internal control system, good government governance
Co-Authors -, Wahyuddin Abdurrachman Baksir, Abdurrachman Abdurrasyid - Akmal Johan, Akmal Ali Imron Ali Imron, Moh Ali Mokhtar Ambri, Saipul Andi Aco Agus, Andi Aco Andri Andri Aniza Aniza, Aniza Aref Vai, Aref Arga Khariyono Arif Pristianto, Arif Aris, Muhammad Arsali Arsali, Arsali Arsyad, Usman Azhar Affandi Bagus Komang Satriyasa Bakhtiar Alldino Ardi Sumbodo Bangga Dirgantara Adiputra, Bangga Dirgantara Bastian Triatmojo, Bastian Budirman Bachtiar Damanik, Suryadi Dedi Setiabudidaya, Dedi Denny Nugroho Sugianto DESAK MADE WIHANDANI Desriyeni, Desriyeni Dewa Putu Sutjana Dewi Libriana Dhofirul Fadhil Dzil Ikrom Al Hazmi Dhofirul Fadhil Dzil Ikrom Al Hazmi Dimas Sondang Irawan Doddy Panentu Dodi Siregar Dwi Setiyawati Enda Wista Sinuraya Erma Suryani Sahabuddin, Erma Suryani Fadli Syamsuddin, Fadli Fera Lusiana, Fera Frinsyah Virgo, Frinsyah Gentur Handoyo Hardi Wibowo Hastuti, Santi Bery Hawis H. Madduppa I Dewa Ayu Inten Dwi Primayanti I Made Muliarta I Made Niko Winaya I Putu Adiartha Griadhi I Putu Gede Adiatmika I Putu Sutha Nurmawan Ika Candradewi, Ika Ilham, Mhd Iskhaq Iskandar Isril " J. Alex Pangkahila Jehanzeb, Sumaira Jemmy Susanti Jufrizel Jufrizel Kaltum, Umi Ketut Tirtayasa Khan, Shaukat Kotta, Raismin Lailis Syafa’ah, Lailis Luh Putu Ratna Sundari, Luh Putu Ratna Machmud Effendy Maman Somantri Mesran Mesran, Mesran Muhammad Fadly Muhammad Marzuqi Abdullah, Muhammad Marzuqi Muhammad Sudirman Muslimin Muslimin Natalia Natalia Nebuchadnezzar Akbar Nia Kurniati Novi Shintia, Novi Nur Azlina Nurcahyani Dewi Retnowati Nurmulyani, Nurmulyani Nuroji Nuroji Nurvi Alvi Sari Nyoman Adiputra Pradanto Poerwono, Pradanto Rahmi Zulhida, Rahmi Renita Juwita Reza Maulana Rizka Grahara Rizki, Cut Zakia Ronny Mantala, Ronny RUMYENI " Rusli Rusli Sinaga, Agustian Sri Adi Widodo Sri Yuliana SUDARYANTO - Sugijanto - Suginam Suginam, Suginam Suharta, Asep Surahman Surahman Susy Purnawati Suwignyo . SYAHRANI SYAHRANI Syam, Masrum Syofia, Irna Tala, Selfin Triandari, Listya Ulah, Irfan Ulfa, Merinda Wa Ode Zusnita Muizu wahyuni wahyuni Waslaluddin Waslaluddin Wayan Weta Wijaya Mardiansyah, Wijaya Yudi Alhadi, Yudi Zainur, Zainur