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Journal : Jurnal Online Mahasiswa (JOM) Bidang Ilmu Ekonomi

PENGARUH AUDIT KINERJA DAN SISTEM PENGENDALIAN INTERN TERHADAP GOOD GOVERNMENT GOVERNANCE (Studi Pada Satuan Kerja Perangkat Daerah Kabupaten Siak) Irfan, Muhammad; Azlina, Nur; Rusli, Rusli
Jurnal Online Mahasiswa (JOM) Bidang Ilmu Ekonomi Vol 4, No 1 (2017): Wisuda Februari
Publisher : Jurnal Online Mahasiswa (JOM) Bidang Ilmu Ekonomi

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Abstract

This researchis to determine the effect of the performance audit and internal control system of good government governance. Population in this research are civil servants in 28 work units siak district. While respondents consisted of a head of department, chief financial subdivision planning and financial planning staff totaling 68 people. The sampling method used in this research is purposive sampling, while data processing method used in this research is multiple regression analysis using SPSS software for data processing 21. The conclusion are that the performance audit and internal control system significant effect on good government governance. Furthermore the determination test which adjusted R2 of 0,754 or 75,4% indicates that the performance audit and internal control system affecting the good government governance. While the remaining 24,6% is influenced by other variables.Keyword : audit performance, internal control system, good government governance
Co-Authors -, Wahyuddin Abdurrachman Baksir, Abdurrachman Abdurrasyid - Akmal Johan, Akmal Ali Imron Ali Imron, Moh Ali Mokhtar Alif, Nur Ambri, Saipul Amrul Faruq Andi Aco Agus, Andi Aco Andri Andri Aniza Aniza, Aniza Aref Vai, Aref Arga Khariyono Arif Pristianto, Arif Aris, Muhammad Aris, Muhammad Arsali Arsali, Arsali Arsyad, Usman Azhar Affandi Azizul Hakim, Ermanu Bagus Komang Satriyasa Bakhtiar Alldino Ardi Sumbodo Bangga Dirgantara Adiputra, Bangga Dirgantara Bastian Triatmojo, Bastian Budirman Bachtiar Damanik, Suryadi Dedi Setiabudidaya, Dedi Denny Nugroho Sugianto DESAK MADE WIHANDANI Dewa Putu Sutjana Dhofirul Fadhil Dzil Ikrom Al Hazmi Dhofirul Fadhil Dzil Ikrom Al Hazmi Diding Suhardi, Diding Dimas Sondang Irawan Djatmiko, Wisnu Dodi Siregar Dwi Setiyawati Enda Wista Sinuraya Erma Suryani Sahabuddin, Erma Suryani Evi Dwi Wahyuni, Evi Dwi Fadli Syamsuddin, Fadli Fera Lusiana, Fera Frinsyah Virgo, Frinsyah Gentur Handoyo Hardi Wibowo Hastuti, Santi Bery Hawis H. Madduppa Heny Sulistyaningrum Hery Susanto Hussain, Muhammad Najib I Dewa Ayu Inten Dwi Primayanti I Ketut Suyasa I Made Jawi I Made Krisna Dinata I Made Muliarta I Made Niko Winaya I Nyoman Adiputra I Putu Adiartha Griadhi I Putu Adiartha Griadhi, I Putu Adiartha I Putu Gede Adiatmika Ika Candradewi, Ika Ilham Pakaya, Ilham Ilham, Mhd Irmalita Tahir, Irmalita Iskhaq Iskandar Isril " J Alex Pangkahila J. Alex Pangkahila Jehanzeb, Sumaira Jufrizel Jufrizel Kaltum, Umi Ketut Tirtayasa Khan, Shaukat Kotta, Raismin Kusdinar, Asep Budiman LUH MADE INDAH SRI HANDARI ADIPUTRA Luh Putu Ratna Sundari, Luh Putu Ratna M. Jufri Machmud Effendy Maman Somantri Meisar, Fajar Mesran Mesran, Mesran Muhammad Fadly Muhammad Marzuqi Abdullah, Muhammad Marzuqi Muhammad Sudirman Muslimin Muslimin Najib, Nur Fauzan Nebuchadnezzar Akbar Ni Made Swasti Wulanyani Ni Nyoman Ayu Dewi, Ni Nyoman Ayu Nia Kurniati Ningtyas, Yoga Dwi Windy Kusuma Novi Shintia, Novi Nufikria, Ikrima Nugroho, Herry Prasetyo Nur Azlina Nur Kasan, Nur Nurcahyani Dewi Retnowati Nurmulyani, Nurmulyani Nuroji Nuroji Nursiah, Siti Nyoman Adiputra Pradanto Poerwono, Pradanto Purwanto Purwanto Rahayu, Andi Nilam Rahmanta Ginting Rahmi Zulhida, Rahmi Reza Maulana Rizki, Cut Zakia Ronny Mantala, Ronny RUMYENI " Rusli Rusli Sariaman, Agus Frandes Sinaga, Agustian Sisworo Sisworo, Sisworo Sri Adi Widodo Sri Yuliana Subanji Subanji, Subanji SUDARYANTO - Sugijanto - Suginam Suginam, Suginam Suharta, Asep Suparwati, Komang Tri Adi Surahman Surahman Suryaningrum, Christine Wulandari Susy Purnawati Suwignyo . Suwignyo, Suwignyo Syafa'ah, Lailis Syafaah, Lailis Syah, La Ode Muhammad Gustrin SYAHRANI SYAHRANI Syam, Masrum Syofia, Irna Tala, Selfin Toto Nusantara Triandari, Listya Ulah, Irfan Ulfa, Merinda Wa Ode Zusnita Muizu wahyuni wahyuni Waslaluddin Waslaluddin Wayan Weta Widanti, Herista Novia Wijaya Mardiansyah, Wijaya Yudi Alhadi, Yudi Zainur, Zainur Zulhijaya, Zulhijaya