Evaluasi Efektivitas Sistem Pengendalian Internal Proyek Pemerintah di Bawah Pengawasan PT. Pembangunan Perumahan (Persero) Tbk.
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Authors:
Made Win Karoyani, A.A. Ngurah Bagus Dwirandra
Abstract:
“The sample in this study was released by 35 people with Non-Probability methods, especially Purposive Sampling (Sample Considerations). The method of data collection is done through questionnaires, observations, and interviews. The analysis technique used is the analysis of comparative quantitative descriptive data. Based on the results of the analysis, the internal control system and the SPI dimension are all included in the effective category, but for each dimension, the SPI of various assessment results is effective and very effective. Based on the results of the respondents’ scores, all of these scores have not reached a maximum value of 6, so that both the internal control system, internal control system dimensions, or from each dimension still need to be improved. Keywords: SPI, dimensions, elements, effectiveness”
Keywords
SPI, dimensions, elements, effectiveness
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PDF:
https://jurnal.harianregional.com/akuntansi/full-45785
Published
2019-04-10
How To Cite
KAROYANI, Made Win; DWIRANDRA, A.A. Ngurah Bagus. Evaluasi Efektivitas Sistem Pengendalian Internal Proyek Pemerintah di Bawah Pengawasan PT. Pembangunan Perumahan (Persero) Tbk..E-Jurnal Akuntansi, [S.l.], v. 27, n. 1, p. 258-284, apr. 2019. ISSN 2302-8556. Available at: https://jurnal.harianregional.com/akuntansi/id-45785. Date accessed: 08 Jul. 2024. doi:https://doi.org/10.24843/EJA.2019.v27.i01.p10.
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Issue
Vol 27 No 1 (2019)
Section
Articles
Copyright
This work is licensed under a Creative Commons Attribution 4.0 International License
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