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Journal : Katalogis

PENGARUH HASIL PENGAWASAN INTERNAL DAN PENYELESAIAN TINDAK LANJUT KERUGIAN TERHADAP KINERJA KEUANGAN (Studi Pada Satuan Kerja Perangkat Daerah (SKPD) Di Kabupaten Poso) Hasrul, Hasrul
Katalogis Vol 4, No 3 (2016)
Publisher : Katalogis

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Abstract

This research is aimed to determine and analyze: 1) the result of internal control and completion of follow-up losses on financial performance of The Local Governmental Work Units in Poso Regency; 2) the significant effect of internal control and completion of follow-up losses on financial performance of The Local Governmental Work Units in Poso Regency; 3) the significant effect of internal control on financial performance of The Local Governmental Work Units in Poso Regency; 4) the significant effect of follow-up losses completion on financial performance of The Local Governmental Work Units in Poso Regency. Statistical test by using multiple linear regressions with SPSS program 17.0 shows that: a) the result of internal control and completion of follow-up losses have significant effect on financial performance of The Local Governmental Work Units in Poso Regency; b) internal control has significant effect on financial performance of The Local Governmental Work Units in Poso Regency; c) follow-up losses completion has negative significant on financial performance of The Local Governmental Work Units in Poso Regency.
Co-Authors A Karim, Sugeng Abidin, Andi Saenal Adra, Ronna Ahmad, Hariadi Akbar, Fadil Akmal S, Muhammad Al Rafni Albelia Joni, Chindy Aminuyati Annisa Parno, Nur Aprise, Igo Arif, Nutfah A.M Arif, Nutfah A.M. Asniar Asniar Asnuddin, Asnuddin Asrianti, Asrianti Aulia Haq, At-Thahirah Aulia Rahmi, Wika Azizah, Cici Nur Azwar Ananda Bulu, Nofyanto Tanjung Cahya, Muhammad Indra Cahyani, Sadita Dwi Dasmalinda, Dasmalinda Dewi, Susi Fitria Dijan Sunar Rukmi Dzilfikrirrasyid, Dzilfikrirrasyid Edy Saputra Ersya, Muhammad Prima Fatmariza Fatmariza Febriani, Cetrin Fitri, Kurnia Fitria, Reza Gusriyanda, Gusriyanda Habsyi, Irsan Hadija Alaydrus, Siti Hadiq, Shabran Hafid, Aslinda Hakim, Reny Anggriany Hamansah Hamansah, Hamansah Hamdi, Irwan Hamid, Sifahtullah hartawan, hartawan Haryani, Meri Hasriani, St. Hastiani -, Hastiani Henni Muchtar Heru Winarno Hidayat, Adryan Hilmi, M. Fayyadh Husni, Khalifah Tur Ideal Putra Idrus Idrus Ikaputra Ikaputra Ilmi, Sabrina Tri Annisa Indra, David Indrawadi, Junaidi irfan, try wiganda Irwan Irwan Isnarmi Moeis Juliana, Sepsi Amelia Kasmawati Khairat, Khairat Khusran, Khusran Larasati, Richi Lariman, Lariman Lausu, Suandi Lestari, Nopia Levi, Syamsuddin Lidiawati, Dewi Limankrisna, Nandan Lubis, Fintarisa M. Amir Salipu Maharany, Maharany Mahendra, Arya Dwi Maidila, Winda Putri Makki, M Ismail Maria Montessori Marisa, Yola Marleni, Resi Budi Maryana Maryana, Maryana Mayuni Pitri, Nazia Melinda, Pena Milleniya, Lola Fitri Miru, Alimuddin Sa'ban Mochammad Imron Awalludin Muhammad Akmal Muhammad Budiman, Ali Muhammad Tahir Muharam, Hari Mulhaeri, Mulhaeri Mulyana Mulyana Mustamin Mustamin Nahria Nahria, Nahria Nashruddin, Inayatul Ilah Nensi, Sri Noe, Yusri A Noveliani, Dinda Noviar, Yan Nurdin, Sulkfili NURJAYA NURJAYA, NURJAYA Nurjayanti Nurjayanti Nurman S Nurwijayanti Patanduk, Hardion C Primarista, Ni Putu Vidya Purba, Maria Veronica M Purfaji, Purfaji Putra, Candri Putra, Tommy Pratama Putri Diana Putri Maidila, Winda Putri, Reza Eka Rahim Yusnedi, Fajri Rahmayanti, Desy Rahmi, Gusti Ramadhan, Aditya Wahyu Razak, Fathur Rina Wati Rismanola, Zilfa Sabela, Zahra Sanmas, Masni Sayuti, Aldimas Rakasi Septi Yoanda, Ismi Shofa, M. Jihan Sirajuddin, Wasliaty Sukma, Mega Melati Suryanef Suryanef Syahwardini, Trisuciati Syamsul Syamsul Tama, Deva Alfian Tegamuni, Suhaimi Tri Widiyanti, Sukma Ulya, Desi Wali, Abdul Rahman Wali, Abdul Rohman Warminda, Yessi Washliaty Sirajuddin Wieanata, Arya Wiranata, Arya Wisniati, Wisniati Wulansari Wulansari Yenny Puspitasari Yenti, Pani Rahma Yosya, Ahmad Afdhol Yusnanik Bakhtiar Zama Hendra, Yusril Zatalini, Rinia