Analisis Faktor-Faktor Yang Mempengaruhi Kelemahan Pengendalian Internal Pemerintah Daerah(Studi Kasus Pada Kabupaten dan Kota di Provinsi Jawa TengahudTahun 2013-2014)

摘要

The study entitle "an Analysis of the Factors that Affecting Internal ControludWeakness of Local Government (case Study in the District and the City of CentraludJava Province in the Period 2013-2014)". The purpose of this study examines of theudsize, economy growth, PAD, and capital expenditures of the local government toudinternal control weaknesses.udThe population in this study is the district and city of Central Java province. Theyudare 35 regencies and cities as samples of this research. The sampling technique usedudpurposive sampling. The secondary data are used in this study . It’s sourced fromudwww.bpk.go.id, www.bps.go.id and www.djpk.go.id.udThe hypothesis is tested by multiple linear regression analysis. The results of theudresearch indicated that size, PAD, and the capital expenditures have no effect onudinternal control weaknesses. While Economy Growth have significantly affect onudinternal control weaknesses.udKeywords: Internal Control Weaknesses, Size, Economic Growth, PAD, andudCapital Expenditures.