PENGARUH SISTEM PENGENDALIAN INTERNAL, PEMANFAATAN TEKNOLOGI INFORMASI, DAN KAPASITAS AUDITOR INTERNAL TERHADAP KUALITAS LAPORAN KEUANGAN BANK PERKREDITAN RAKYAT (BPR) KOTA BANDAR LAMPUNG

Kurniawan, M. Irfan and indra chaniago, chaniago (2024) PENGARUH SISTEM PENGENDALIAN INTERNAL, PEMANFAATAN TEKNOLOGI INFORMASI, DAN KAPASITAS AUDITOR INTERNAL TERHADAP KUALITAS LAPORAN KEUANGAN BANK PERKREDITAN RAKYAT (BPR) KOTA BANDAR LAMPUNG. Skripsi thesis, Institut Informatika dan Bisnis Darmajaya.

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Abstract

The purpose of the study was to examine the effect of the Internal Control System, Utilization of Information Technology, and Internal Auditor Capacity on the Quality of Financial Reports. The independent variables were the Internal Control System, Utilization of Information Technology, and Internal Auditor Capacity, while the dependent variable was the Quality of Financial Reports. The population for this research was the Bank Perkreditan Rakyat (BPR) in Bandar Lampung City. This study employed a descriptive analysis, multiple linear regression analysis, and classical assumption testing, including normality tests, with hypothesis testing conducted using significance testing (T-test), statistical testing (F-test), and determination (R²) using SPSS version 23. The result indicated that the Internal Control System and Internal Auditor Capacity did not affect the Quality of Financial Reports, while the Utilization of Information Technology did have an effect on the Quality of Financial Reports.

Item Type: Thesis (Skripsi)
Subjects: 300 Ilmu Ilmu Sosial > 330 Ilmu Ekonomi
eSkripsi
Divisions: Skripsi/TA & PKPM/KP - Fakultas Ekonomi Bisnis > Prodi Akuntansi
Depositing User: Muhammad Irfan Kurniawan
Date Deposited: 22 Aug 2024 00:55
Last Modified: 22 Aug 2024 00:55
URI: http://repo.darmajaya.ac.id/id/eprint/17052

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