Factors influencing audit opinion of the Indonesian municipal governments' financial statements

B Pamungkas, R Ibtida, C Avrian - Cogent Business & …, 2018 - Taylor & Francis
This study aims to obtain empirical evidence whether the criteria of forming an audit opinion
have been significantly effecting audit opinion of municipal government financial statements …

Influence Of Internal Control System Weaknesses And Audit Quality On The Quality Of Local Government Financial Reports In Indonesia With Good Government …

R Pakpahan, E Murwaningsari… - International Journal of …, 2022 - ijstm.inarah.co.id
The purpose of this study is to investigate the impact of internal control system weaknesses
and audit quality on the quality of financial reports in district and city governments in …

[PDF][PDF] Pengaruh Temuan Audit Dan Tindak Lanjut Rekomendasi Hasil Pemeriksaan Terhadap Opini Atas Laporan Keuangan Pemerintah Kabupaten/Kota Di Privinsi …

M Rahmi, NE Ariani - Jurnal Ilmiah Mahasiswa Ekonomi Akuntansi …, 2020 - academia.edu
This study aims to determine the effect of the rest of the audit findings and follow-up of the
audit results on the opinion of local government financial report of the regency/city …

Pengaruh Sistem Pengendalian Intern Dan Kepatuhan Perundang-Undangan Terhadap Opini Audit Dan Kerugian Negara Pada Pemerintah Daerah Di-Indonesia

N Nurasia, AR Mus, S Rahim - Bata Ilyas Educational …, 2023 - ojs.stieamkop.ac.id
Tujuan Makalah ini adalah untuk memahami apakah Akuntansi yang diterapkan Badan Amil
Zakat Nasional (Baznas) Kab. Bengkal sesuai dengan Pernyataan Standar Akuntansi …

Prediksi Kualitas Laporan Keuangan Kementerian Negara/Lembaga Menggunakan Machine Learning

T Puspandoyo, W Adinata, LA Alfikry… - Jurnal Manajemen …, 2022 - jmp.kemenkeu.go.id
Quality financial reports are one of the tools in realizing government accountability.
However, not all State Ministries/Agencies yet have received the best opinion. Based on …

Compliance Audit Sebagai Alat Untuk Mendorong Tercapainya Tujuan Organisasi (Studi kasus pada Hotel The 101 Suryakencana Bogor)

N Khairunnisa, Y Yuliandi - Jurnal Ilmiah Akuntansi Kesatuan, 2019 - jurnal.ibik.ac.id
The purpose of this study was to determine the implementation of compliance audit at The
101 Suryakancana Bogor Hotel, knowing the achievement of Bogor 101 The Hotel …

DETERMINAN YANG MEMPENGARUHI OPINI AUDIT ATAS LAPORAN KEUANGAN PEMERINTAH DAERAH KABUPATEN/KOTA DI SUMATERA UTARA

EA Telaumbanua, A Triprlyono… - Jurnal Ekonomi Kreatif …, 2024 - transpublika.co.id
This research aims to analyze the determinants that influence audit opinions on district/city
government financial reports in North Sumatra in the form of the level of disclosure and audit …

Pengaruh Sistem Pengendalian Intern Pemerintah dan Pelaksanaan Tindak Lanjut Hasil Pemeriksaan Auditor Eksternal Terhadap Kualitas Laporan Keuangan

MH Asyari, I Khoirunisa, K Sunaryo… - Media Riset …, 2022 - journal.bakrie.ac.id
The objective of this research is to examine the effect of implementation of government
internal control system and practice of audit results follow up to financial statement quality …

Logistic Regression to Predict BPK's Audit Opinion

E Heniwati, A Hervianto - Oblik i finansi, 2024 - search.proquest.com
The auditor uses the audit results of the local government financial reports to provide a
professional statement in the form of an opinion and recommendations in the audit report …