ANALISIS KUALITAS KEUANGAN BANK DAERAH LAMONGAN MELALUI SISTEM PENGENDALIAN INTERNAL (Study pada Bank Daerah Lamongan)

Abstract

ABSTRAK This study aims to test empirically : Influence of Human Resources Competence, Internal Control System and Human Resources Competencee through Internal Control System to quality financial report of Bank of Lamongan. This research was conducted at Bank Daerah Lamongan, by using sample of 50 respondents. Data collection method used purposive saampling, while the data analysis technique used is Partial Least Squares (PLS) version 3.2.1.m3, hypothesis testing is done by using outer and iner model in valid data measurement, realibel and feasibel model in determination of dependent variable. The results showed, (1) Human