PENGARUH TINGKAT KOMPETENSI SUMBER DAYA MANUSIA, TEKNOLOGI INFORMASI, PENGENDALIAN INTERN DAN PENGAWASAN KEUANGAN TERHADAP KEANDALAN PELAPORAN KEUANGAN KEPOLISIAN RESORT PROVINSI JAWA TIMUR

Iskha Rimah, Harmono Harmono, Sihwahjoeni Sihwahjoeni
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Abstract

The purpose of this research is to be able to determine the competence of human resources, technology and information, internal control, and financial control on the reliability of a financial report at the East Java Provincial Police. The type of this research is quantitative, in this research the method that will be used in this research is the census method on members of the police who work as treasurers in the financial department of the East Java Police, of which there are 50 people as respondents, while the data analysis technique used is multiple linear regression. . The research results found that HR competence had a significant effect on the reliability of financial reports at the East Java Police, technology and information had no effect on the reliability of financial reports at the East Java Police, internal control had a significant effect on the reliability of financial reports at the East Java Police
人力资源能力水平、信息技术、内部控制和财务监督对东爪哇省警务处财务报告可靠性的影响
本研究的目的是能够确定人力资源、技术和信息、内部控制和财务控制对东爪哇省警察财务报告可靠性的能力。本研究的类型是定量的,在本研究中,本研究将使用的方法是对东爪哇警察局财务部门担任司库的警察成员的普查方法,其中有50人作为调查对象,而使用的数据分析技术是多元线性回归。研究结果发现,人力资源能力对东爪哇警察财务报告的可靠性有显著影响,技术和信息对东爪哇警察财务报告的可靠性没有影响,内部控制对东爪哇警察财务报告的可靠性有显著影响
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