Article Per Year (5 Year)
p-Index From 2021 - 2026
0
P-Index
This Author published in this journals
All Journal Katalogis
Hamzah, Nirmalasari
Unknown Affiliation
Law, Crime, Criminology & Criminal Justice

Published : 1 Documents Claim Missing Document
Claim Missing Document
Check
Articles

Found 1 Documents
Search

 1 
PENGARUH HASIL PENGAWASAN INTERNAL DAN PENYELESAIAN TINDAK LANJUT HASIL PEMERIKSAAN INSPEKTORAT TERHADAP KINERJA KEUANGAN SKPD DI KABUPATEN TOJO UNA UNA Hamzah, Nirmalasari
Katalogis Vol 6, No 2 (2018)
Publisher : Katalogis

Show Abstract | Download Original | Original Source | Check in Google Scholar | Full PDF (190.674 KB)

Abstract

This study is aimed to determine and analyze : 1)the internal control results and completion of the follow-up results of the inspectorate on financial performance of the governmental working units in Tojo Una Una Regency; 2) significant influence of the internal control results and completion of the follow-up result of the inspectorate on financial performance of governmental working units in Tojo Una Una  Regency; 3) significant influence of the internal control results  on financial performance of governmental working units in Tojo Una Una  Regency;4) significant influence of the completion of the follow-up result of the inspectorate on financial performance of governmental working units in Tojo Una Una  Regency; This is a verificative study with quantitative approach. Statistical analysis using multiple linier regressions with program SPSS 16.0. The study finds that: 1) the internal control results and completion of the follow-up results of the inspectorate have significant influence on  financial performance of governmental working units in Tojo Una Una Regency; 2) the internal control results have significant influence on  financial performance of governmental working units in Tojo Una Una Regency; 3) the completion of the follow-up results of the inspectorate have significant influence on  financial performance of governmental working units in Tojo Una Una Regency.
Co-Authors