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)

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.