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All Journal Englisia Journal Jurnal Tepak Manajemen Bisnis Buletin Penelitian Sosek Jurnal Agroteknos JURNAL HAMA DAN PENYAKIT TUMBUHAN TROPIKA Unnes Science Education Journal JIIP (Jurnal Ilmiah Ilmu Pendidikan) Al-Qadha: Jurnal Hukum Islam dan Perundang-Undangan Al-Mudarris : Jurnal Ilmiah Pendidikan Islam Jurnal Penelitian dan Pengabdian Masyarakat
Mariadi Mariadi, Mariadi
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Religion Agriculture, Biological Sciences & Forestry Humanities Decision Sciences, Operations Research & Management Economics, Econometrics & Finance Education Environmental Science Languange, Linguistic, Communication & Media Law, Crime, Criminology & Criminal Justice Mathematics Social Sciences Veterinary Other

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Journal : Jurnal Tepak Manajemen Bisnis

 1 
PENGARUH PERAN AUDITOR INTERNAL DAN PELAKSANAAN FUNGSI MANAJEMEN KEUANGAN DALAM PENGELOLAAN PENERIMAAN NEGARA BUKAN PAJAK TERHADAP KINERJA KEUANGAN UNIVERSITAS RIAU Mariadi, Mariadi; Hasan, Amir
Jurnal Tepak Manajemen Bisnis Vol 10, No 1 (2018)
Publisher : Jurnal Tepak Manajemen Bisnis

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Abstract

The Influence Of The Role Of Internal Auditors And TheImplementation Of Financial Management Functions In The Management Of Non-Tax Revenue To The Financial Performance Of The University Of Riau. Financialperformance is the level of achievement of results of an activity within a government /non-government agency in relation to the use of funds in accordance with quantity andquality measured using the principles of efficiency and effectiveness. Universities as oneunit of government work units that provide services to the community havecharacteristics and properties different from the work unit of government in general Atthe University of Riau the implementation of financial management functions have longbeen implemented in the implementation has not been running as it should. Accordingto the evaluation result of Riau University governance system in the book of StrategicPlan 2014, Financial management has not fulfilled the principles of transparency andaccountability caused by still constrained by the current financial management system.The formulation of the problem in this research is whether there is influencesimultaneously the role of internal auditor and the function of financial management inthe management of non-tax revenue to the performance of Finance University of Riau.This research uses quantitative descriptive method. The nature of this research isdescriptive explanatory research with 63 respondents.The results showed that there is a significant influence between the role of internalauditors on the financial performance of the University of Riau and also there is asignificant influence between the variable implementation of financial managementfunctions to variable financial performance of the University of Riau. Simultaneouslythe role of internal auditors and the implementation of financial management functionsaffect the financial performance of the University of Riau in managing Non-Tax StateRevenue Management, with a very significant level of influence. Where from thedetermination koefisien R2 known that the discipline and supervision variables have aninfluence of 77.4% and the remaining 22.6% influenced by variables not examined inthis study.
Co-Authors Abdul Rahman Abdul Wahid Ahmad, Sabarudin Amir Hasan ANDI KHAERUNI Anggit Sasmito, Anggit Arsy Aysyah Anas Asniah Asniah Botek, Muhammad DARLAN, DARLAN Fakhri, Moh. GUSNAWATY HS, GUSNAWATY Iskandar Iskandar Kumalasari, Mai Ratih La Ode Santiaji Bande Lisa Andriani Lucia, Waredayani Anisa M., RAHAYU Margaretha Dinar Sitinjak, Margaretha Dinar MUHAMMAD TAUFIK Nikoyan, Anas Nuriadi, Nuriadi PADDA, PUTRI MEGAYANTI Satrah, Vit Nehru Satrah, Vit Neru Soni Mirizon Suciati Suciati Syair, Syair Tanjung, Aminah TERRY PAKKI, TERRY Wilbert Bernardi