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Pengaruh kualitas sumber daya manusia, pengendalian internal, dan teknologi informasi terhadap keandalan laporan keuangan pada skpd provinsi riau

Main Authors: Wulandari, Putri, ', Kennedy, Savitri, Enni
Format: Article info application/pdf eJournal
Bahasa: eng
Terbitan: Jurnal Online Mahasiswa (JOM) Bidang Ilmu Ekonomi , 2014
Online Access: http://jom.unri.ac.id/index.php/JOMFEKON/article/view/3984
http://jom.unri.ac.id/index.php/JOMFEKON/article/view/3984/3875
ctrlnum article-3984
fullrecord <?xml version="1.0"?> <dc schemaLocation="http://www.openarchives.org/OAI/2.0/oai_dc/ http://www.openarchives.org/OAI/2.0/oai_dc.xsd"><title lang="en-US">Pengaruh kualitas sumber daya manusia, pengendalian internal, dan teknologi informasi terhadap keandalan laporan keuangan pada skpd provinsi riau</title><creator>Wulandari, Putri</creator><creator>', Kennedy</creator><creator>Savitri, Enni</creator><description lang="en-US">This study aims to analyze the quality of human resources Influence of the reliability of the financial statements in Riau province on education, then Effect of Internal Control of the reliability of the financial statements in Riau province on education, and the Effect of Information Technology on the reliability of the financial statements in Riau province on education.The population in this study is the Regional Working Units (on education) in the Riau provincial government. Riauberjumlah on education in 38 provinces comprising Region 1 Secretariat Riau, Riau Province Inspectorate 1, 1Sekretaris DPRD Riau, Riau KORPRI 1 Secretary, Civil Service Police Unit 1, 2 Hospital (Hospital and RSJ), Agency 14, and 17 Department. Samples from this study are echelon III and IVdi Department and Agency of Riau Province by 86 people. Analysis of the data in this study using tools SPSS software version 17.The results showed that the quality of Human Resources, Internal Control, and Information Technology affect the Reliability of Financial Statements.Keywords: Quality of Human Resources (HR), Internal Control, and Information Technology Against Reliability of Financial Statements</description><publisher lang="en-US">Jurnal Online Mahasiswa (JOM) Bidang Ilmu Ekonomi</publisher><date>2014-12-29</date><type>Journal:Article</type><type>Other:info:eu-repo/semantics/publishedVersion</type><type>File:application/pdf</type><identifier>http://jom.unri.ac.id/index.php/JOMFEKON/article/view/3984</identifier><source lang="en-US">Jurnal Online Mahasiswa (JOM) Bidang Ilmu Ekonomi; Vol 1, No 2 (2014): wisuda oktober 2014; 1-15</source><language>eng</language><relation>http://jom.unri.ac.id/index.php/JOMFEKON/article/view/3984/3875</relation><recordID>article-3984</recordID></dc>
language eng
format Journal:Article
Journal
Other:info:eu-repo/semantics/publishedVersion
Other
File:application/pdf
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Journal:eJournal
author Wulandari, Putri
', Kennedy
Savitri, Enni
title Pengaruh kualitas sumber daya manusia, pengendalian internal, dan teknologi informasi terhadap keandalan laporan keuangan pada skpd provinsi riau
publisher Jurnal Online Mahasiswa (JOM) Bidang Ilmu Ekonomi
publishDate 2014
url http://jom.unri.ac.id/index.php/JOMFEKON/article/view/3984
http://jom.unri.ac.id/index.php/JOMFEKON/article/view/3984/3875
contents This study aims to analyze the quality of human resources Influence of the reliability of the financial statements in Riau province on education, then Effect of Internal Control of the reliability of the financial statements in Riau province on education, and the Effect of Information Technology on the reliability of the financial statements in Riau province on education.The population in this study is the Regional Working Units (on education) in the Riau provincial government. Riauberjumlah on education in 38 provinces comprising Region 1 Secretariat Riau, Riau Province Inspectorate 1, 1Sekretaris DPRD Riau, Riau KORPRI 1 Secretary, Civil Service Police Unit 1, 2 Hospital (Hospital and RSJ), Agency 14, and 17 Department. Samples from this study are echelon III and IVdi Department and Agency of Riau Province by 86 people. Analysis of the data in this study using tools SPSS software version 17.The results showed that the quality of Human Resources, Internal Control, and Information Technology affect the Reliability of Financial Statements.Keywords: Quality of Human Resources (HR), Internal Control, and Information Technology Against Reliability of Financial Statements
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subject_area Ekonomi
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