Jurnal Riset Perbankan, Manajemen dan Akuntansi
Vol 8 No 2 (2024): Jurnal Riset Perbankan Manajemen dan Akuntansi

Strategi Peningkatan Nilai Maturitas Sistem Pengendalian Intern Pemerintah Pada Kementerian Pertanian

Andreanthony, Yosua Meditia (Unknown)
Silitonga, Niko (Unknown)



Article Info

Publish Date
25 Jul 2024

Abstract

This research was conducted to find out and analyze in developing a strategy to increase the maturity of SPIP within the Government by using sub-elements of SPIP itself, namely Leadership Commitment, Policies and Regulations, Human Resources, Innovation Development and Rewards and Punishment. The research uses a quantitative research methodology with descriptive analysis. The sampling technique uses purposive sampling. A sample of 120 people was obtained. The analysis technique used regression by testing using SPSS software, hypothesis testing using the T test and F test showed that (1) Leadership's commitment did not have a significant effect on the maturity value of SPIP (2) Human Policy and Regulation had a significant effect on the maturity value of SPIP (3) Human Resources had a significant effect on the maturity value of SPIP (4) Innovation had a significant effect on the maturity value of SPIP (5) Provision of Reward and Punishment did not have a significant effect on the maturity value of SPIP

Copyrights © 2024






Journal Info

Abbrev

jrpma

Publisher

Subject

Decision Sciences, Operations Research & Management Economics, Econometrics & Finance

Description

The Journal of Research on Banking, Management and Accounting is focused on publishing original research articles, reviewing contributor articles and current issues related to banking, management and accounting. The main objective of this journal is to provide a platform for national scientists, ...