Browsing Department of Accounting by Subject "INTERNAL CONTROL"
Now showing items 1-4 of 4
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THE EFFECT OF BUDGETARY PARTICIPATION, ACCESSIBILITY OF FINANCIAL REPORTS, INTERNAL CONTROL AND TRANSFORMATIONAL LEADERSHIP ON REGIONAL FINANCIAL ACCOUNTABILITY IN CIAMIS REGENCY
(FE UMY, 2019-12-14)The lack of stakeholders participation on budgeting process will arise asymmetric informations in the use of public funds. An asymmetric informations becomes one of the basic problems in accountability. The financial reports ... -
FAKTOR-FAKTOR YANG MEMENGARUHI PENERAPAN TRANSPARANSI PELAPORAN KEUANGAN
(FE UMY, 2019-11-11)Penelitian ini bertujuan untuk mengetahui pengaruh pengendalian internal, tekanan eksternal, faktor politik, akuntabilitas dan komitmen organisasi terhadap penerapan transparansi pelaporan keuangan pada organisasi perangkat ... -
PENGARUH PEMAHAMAN SISTEM AKUNTANSI, PARTISIPASI PENYUSUNAN ANGGARAN, KOMITMEN ORGANISASI DAN PENGENDALIAN INTERN TERHADAP KINERJA SATUAN KERJA PERANGKAT DAERAH (STUDI EMPIRIS PADA SKPD KABUPATEN BANTUL)
(FEB UMY, 2020)This study aims to examine the effect of understanding the accounting system, budgetary participation, organizational commitment and internal control on the performance of regional work units. The subjects in this study ... -
PENGARUH TEKANAN EKSTERNAL, PENGENDALIAN INTERNAL, KETIDAKPASTIAN LINGKUNGAN, KOMITMEN MANAJEMEN DAN KOMPETENSI SUMBER DAYA MANUSIA TERHADAP PENERAPAN TRANSPARANSI PELAPORAN KEUANGAN
(FAKULTAS EKONOMI UMY, 2016)This study aims to get empirical evidence about the influence of external pressures, internal control, the uncertainty of the environment, management commitment and competence of human resources towards the implementation ...