LAMPIRAN
Lampiran : 1 berkas
Perihal : Kesediaan Menjadi Responden
Kepada
Yth Bapak/Ibu OPD Kabupaten Demak
Di Tempat
Dengan Hormat.
Sehubungan dengan survei yang dilakukan dalam rangka penulisan Skirpsi
yang sedang saya lakukan di Fakultas Ekonomi Universitas Islam Sultan Agung
Semarang, maka saya melakukan penelitian dengan judul “FAKTOR-FAKTOR
YANG MEMPENGARUHI KUALITAS LAPORAN KEUANGAN
PEMERINTAH DAERAH”. Berikut adalah identitas peneliti :
Mengetahui
Dosen pembimbing Hormat saya
DAFTAR PERNTANYAAN
STS TS N S SS
STS TS N S SS
STS TS N S SS
STS TS N S SS
STS TS N S SS
3 TABULASI
no. X2.1 X2.2 X2.3 X2.4 X2.5 X2.6 X2.7 X2.8 X2.9 X2.10 X2.11 X2.12 X2.13 X2.14 X2.15 X2.16 X2.17 TOTA
1 4 4 4 4 4 4 4 4 4 4 4 4 4 4 3 4 4 67
2 4 3 4 3 3 4 3 4 3 4 4 3 4 4 4 4 4 62
3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 51
4 4 4 4 4 4 4 4 4 4 5 5 4 4 3 5 1 4 67
5 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 68
6 5 5 4 4 4 4 4 4 4 4 3 3 5 4 5 2 4 68
7 4 4 3 3 3 3 4 3 5 5 2 3 4 4 5 2 5 62
8 4 4 2 4 2 3 4 3 5 5 2 3 4 4 5 2 5 61
9 4 5 4 4 4 4 4 4 4 4 4 4 4 3 4 2 4 66
10 3 4 3 4 3 3 4 4 5 4 2 3 4 4 3 2 4 59
11 4 3 4 3 3 4 3 4 3 4 4 3 4 4 4 4 4 62
12 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 51
13 4 4 4 4 4 4 4 4 4 5 5 4 4 3 5 1 4 67
14 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 68
15 5 5 4 4 4 4 4 4 4 4 3 3 5 4 5 2 4 68
16 4 4 3 3 3 3 4 3 5 5 2 3 4 4 5 2 5 62
17 4 4 2 4 2 3 4 3 5 5 2 3 4 4 5 2 5 61
18 4 5 4 4 4 4 4 4 4 4 4 4 4 3 4 2 4 66
19 3 4 3 4 3 3 4 4 5 4 2 3 4 4 3 2 4 59
20 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 68
21 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 1 3 64
22 3 3 3 3 3 3 3 3 3 3 3 3 3 3 4 1 3 50
23 4 3 4 3 3 4 3 4 3 4 4 3 4 4 3 3 3 59
24 4 4 4 4 4 4 3 4 5 4 4 4 4 5 4 4 4 69
25 4 4 3 3 4 4 3 4 5 4 5 4 4 5 4 5 4 69
26 4 4 4 4 4 4 3 4 5 4 4 5 4 5 4 4 4 70
27 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 68
28 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 51
29 4 3 4 4 4 4 4 4 4 4 4 4 4 4 3 3 3 64
30 4 4 3 3 4 4 3 4 5 4 5 4 4 5 4 5 4 69
31 3 4 4 4 4 4 3 3 5 4 4 3 4 5 4 3 5 66
32 2 2 3 4 5 5 5 4 4 4 5 5 3 5 4 5 4 69
33 3 3 5 5 4 5 4 5 4 3 3 3 3 4 4 4 4 66
34 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 68
35 3 3 3 4 4 3 3 5 4 4 4 5 5 3 4 3 4 64
36 2 2 3 4 5 5 5 4 4 4 5 5 3 5 4 5 4 69
37 3 3 5 5 4 5 4 5 4 3 3 3 3 4 4 4 4 66
38 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 68
39 3 3 3 4 4 3 3 5 4 4 4 5 5 3 4 3 4 64
40 4 4 4 4 4 4 4 4 4 4 4 4 4 4 3 4 4 67
41 2 2 3 4 5 5 5 4 4 4 5 5 3 5 4 5 4 69
42 3 3 5 5 4 5 4 5 4 3 3 3 3 4 4 4 4 66
43 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 68
44 3 3 3 4 4 3 3 5 4 4 4 5 5 3 4 3 4 64
45 4 4 4 4 4 4 4 4 4 4 4 4 4 4 3 4 4 67
46 4 3 4 3 3 4 3 4 3 4 4 3 4 4 4 4 4 62
47 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 51
48 4 4 4 4 4 4 4 4 4 5 5 4 4 3 5 1 4 67
49 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 68
50 5 5 4 4 4 4 4 4 4 4 3 3 5 4 5 2 4 68
51 4 4 3 3 3 3 4 3 5 5 2 3 4 4 5 2 5 62
52 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 1 3 64
53 3 3 3 3 3 3 3 3 3 3 3 3 3 3 4 1 3 50
54 4 3 4 3 3 4 3 4 3 4 4 3 4 4 3 3 3 59
55 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 51
56 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 51
57 4 3 4 4 4 4 4 4 4 4 4 4 4 4 3 3 3 64
58 4 4 3 3 4 4 3 4 5 4 5 4 4 5 4 5 4 69
59 3 4 4 4 4 4 3 3 5 4 4 3 4 5 4 3 5 66
60 4 4 3 3 4 4 3 4 5 4 5 5 4 5 4 4 5 70
61 5 4 4 4 4 4 3 4 5 4 4 4 4 5 4 5 5 72
DAERAH
SURAT
DINAS
LAMPIRAN 5
Descriptive Statistics
N Minimum Maximum Mean Std. Deviation
KSDM 61 23 34 28,25 2,271
PSAP 61 50 72 63,79 5,936
SPI 61 15 22 19,30 1,883
PSIAKD 61 13 19 16,41 1,116
PAI 61 13 21 18,70 1,542
KLK 61 18 30 24,93 3,301
Valid N (listwise) 61
LAMPIRAN 6
Keuangan Daerah
Butir Pertanyaan R Hitung R Tabel Keterangan
Reliability Statistics
Cronbach's
AlphaN of Items
,7777
Reliability Statistics
Cronbach's
AlphaN of Items
,6905
Reliability Statistics
Cronbach's
AlphaN of Items
,6214
e. Uji Reliabilitas variabel Peran Audit Internal
Reliability Statistics
Cronbach's
AlphaN of Items
,8595
Reliability Statistics
Cronbach's
AlphaN of Items
,9056
LAMPIRAN 7
N 61
Normal Parametersa,b Mean ,0000000
Std. Deviation 2,73631331
Most Extreme Differences Absolute ,091
Positive ,056
Negative -,091
Test Statistic ,091
Asymp. Sig. (2-tailed) ,200c,d
a. Test distribution is Normal.
b. Calculated from data.
c. Lilliefors Significance Correction.
d. This is a lower bound of the true significance.
Coefficientsa
Unstandardized Standardized
Coefficientsa
Unstandardized Standardized
Coefficients Coefficients
Model B Std. Error Beta t Sig.
Coefficientsa
Unstandardized Coefficients Standardized Coefficients
Model B Std. Error Beta
a. Hasil Uji F
ANOVAa
Model Sum of Squares Df Mean Square F Sig.
Total 653,738 60
Model Summaryb
a. Hasil Uji t
Coefficientsa
Standardized
Unstandardized Coefficients Coefficients
Model B Std. Error Beta T Sig.