Sistem Pengendalian Internal

No Total
1 2 3 4 5 6 7 8
1 5 5 5 5 5 5 5 4 39
2 4 4 4 4 3 3 4 4 30
3 5 5 5 5 5 5 5 4 39
4 4 4 4 4 4 4 4 4 32
5 4 4 4 5 4 4 4 4 33
6 4 4 4 5 4 3 3 3 30
7 5 5 5 5 5 5 5 5 40
8 5 5 4 5 5 4 4 4 36
9 4 4 4 4 4 4 4 4 32
10 4 5 5 4 4 4 4 5 35
11 5 5 5 5 5 5 5 5 40
12 4 5 4 4 4 4 5 5 35
13 4 3 3 4 4 3 3 4 28
14 4 5 4 4 4 4 4 5 34
15 4 4 3 4 4 4 4 4 31
16 5 4 5 5 5 5 5 5 39
17 4 5 4 4 4 4 5 5 35
18 3 4 3 4 3 3 3 3 26
19 4 4 4 3 4 3 4 4 30
20 5 5 4 4 4 4 4 3 33
21 3 5 5 5 5 5 5 5 38
22 4 4 3 4 3 3 3 4 28
23 4 4 4 4 4 3 4 4 31
24 5 5 4 4 5 4 5 5 37
25 3 4 3 4 3 3 3 5 28
26 3 3 3 4 3 3 3 3 25
27 5 5 5 4 5 5 5 4 38
28 3 4 4 4 4 4 4 4 31
29 3 4 3 4 3 4 4 4 29
30 5 5 4 5 4 4 4 5 36
31 4 5 4 4 4 4 5 4 34
32 4 5 4 4 5 5 5 5 37
33 4 5 4 5 5 4 5 5 37
34 4 4 3 4 4 3 3 3 28
35 5 4 5 4 4 4 4 4 34
36 5 4 3 4 3 5 4 4 32
37 3 5 4 4 4 3 4 5 32
38 4 4 4 4 4 4 4 4 32
39 4 5 3 4 4 5 5 5 35
40 5 4 5 4 4 4 4 4 34
41 5 5 4 5 5 4 4 4 36
42 4 4 4 4 4 4 4 4 32
43 4 5 5 4 4 4 4 5 35
44 5 5 5 5 5 5 5 5 40
45 4 5 4 4 4 4 5 5 35
46 4 3 3 4 4 3 3 4 28
47 4 5 4 4 4 4 4 5 34
48 4 4 3 4 4 4 4 4 31
49 5 4 5 5 5 5 5 5 39
50 4 5 4 4 4 4 5 5 35
51 3 4 3 4 3 3 3 3 26
52 4 4 4 3 4 3 4 4 30
53 5 5 4 4 4 4 4 3 33
54 3 5 5 5 5 5 5 5 38
55 4 4 3 4 3 3 3 4 28
56 4 4 4 4 4 3 4 4 31
57 5 5 4 4 5 4 5 5 37
58 3 4 3 4 3 4 3 5 29
59 3 3 3 4 3 3 3 3 25
60 5 5 5 4 5 5 5 4 38
 No Skor Frekuensi
Item SS (5) % SK S (4) % SK KS (3) %
X1
1 19.00 31.67 95.00 30.00 50.00 120.00 11.00 18.33
2 29.00 48.33 145.00 27.00 45.00 108.00 4.00 6.67
3 15.00 25.00 75.00 29.00 48.33 116.00 16.00 26.67
4 15.00 25.00 75.00 43.00 71.67 172.00 2.00 3.33
5 17.00 28.33 85.00 32.00 53.33 128.00 11.00 18.33
6 14.00 23.33 70.00 29.00 48.33 116.00 17.00 28.33
7 21.00 35.00 105.00 27.00 45.00 108.00 12.00 20.00
8 24.00 40.00 120.00 28.00 46.67 112.00 8.00 13.33

Succesive Interval
1 2 3 4 5 6 7 8
3.572126 3.764278 3.503304 4.498066 3.642682 3.506707 3.458092 2.247976
2.266588 2.341184 2.254562 2.88713 1 1 2.198838 2.247976
3.572126 3.764278 3.503304 4.498066 3.642682 3.506707 3.458092 2.247976
2.266588 2.341184 2.254562 2.88713 2.310702 2.262034 2.198838 2.247976
2.266588 2.341184 2.254562 4.498066 2.310702 2.262034 2.198838 2.247976
2.266588 2.341184 2.254562 4.498066 2.310702 1 1 1
3.572126 3.764278 3.503304 4.498066 3.642682 3.506707 3.458092 3.580409
3.572126 3.764278 2.254562 4.498066 3.642682 2.262034 2.198838 2.247976
2.266588 2.341184 2.254562 2.88713 2.310702 2.262034 2.198838 2.247976
2.266588 3.764278 3.503304 2.88713 2.310702 2.262034 2.198838 3.580409
3.572126 3.764278 3.503304 4.498066 3.642682 3.506707 3.458092 3.580409
2.266588 3.764278 2.254562 2.88713 2.310702 2.262034 3.458092 3.580409
2.266588 1 1 2.88713 2.310702 1 1 2.247976
2.266588 3.764278 2.254562 2.88713 2.310702 2.262034 2.198838 3.580409
2.266588 2.341184 1 2.88713 2.310702 2.262034 2.198838 2.247976
3.572126 2.341184 3.503304 4.498066 3.642682 3.506707 3.458092 3.580409
2.266588 3.764278 2.254562 2.88713 2.310702 2.262034 3.458092 3.580409
1 2.341184 1 2.88713 1 1 1 1
2.266588 2.341184 2.254562 1 2.310702 1 2.198838 2.247976
3.572126 3.764278 2.254562 2.88713 2.310702 2.262034 2.198838 1
1 3.764278 3.503304 4.498066 3.642682 3.506707 3.458092 3.580409
2.266588 2.341184 1 2.88713 1 1 1 2.247976
2.266588 2.341184 2.254562 2.88713 2.310702 1 2.198838 2.247976
3.572126 3.764278 2.254562 2.88713 3.642682 2.262034 3.458092 3.580409
1 2.341184 1 2.88713 1 1 1 3.580409
1 1 1 2.88713 1 1 1 1
3.572126 3.764278 3.503304 2.88713 3.642682 3.506707 3.458092 2.247976
1 2.341184 2.254562 2.88713 2.310702 2.262034 2.198838 2.247976
 1 2.341184 1 2.88713 1 2.262034 2.198838 2.247976
3.572126 3.764278 2.254562 4.498066 2.310702 2.262034 2.198838 3.580409
2.266588 3.764278 2.254562 2.88713 2.310702 2.262034 3.458092 2.247976
2.266588 3.764278 2.254562 2.88713 3.642682 3.506707 3.458092 3.580409
2.266588 3.764278 2.254562 4.498066 3.642682 2.262034 3.458092 3.580409
2.266588 2.341184 1 2.88713 2.310702 1 1 1
3.572126 2.341184 3.503304 2.88713 2.310702 2.262034 2.198838 2.247976
3.572126 2.341184 1 2.88713 1 3.506707 2.198838 2.247976
1 3.764278 2.254562 2.88713 2.310702 1 2.198838 3.580409
2.266588 2.341184 2.254562 2.88713 2.310702 2.262034 2.198838 2.247976
2.266588 3.764278 1 2.88713 2.310702 3.506707 3.458092 3.580409
3.572126 2.341184 3.503304 2.88713 2.310702 2.262034 2.198838 2.247976
3.572126 3.764278 2.254562 4.498066 3.642682 2.262034 2.198838 2.247976
2.266588 2.341184 2.254562 2.88713 2.310702 2.262034 2.198838 2.247976
2.266588 3.764278 3.503304 2.88713 2.310702 2.262034 2.198838 3.580409
3.572126 3.764278 3.503304 4.498066 3.642682 3.506707 3.458092 3.580409
2.266588 3.764278 2.254562 2.88713 2.310702 2.262034 3.458092 3.580409
2.266588 1 1 2.88713 2.310702 1 1 2.247976
2.266588 3.764278 2.254562 2.88713 2.310702 2.262034 2.198838 3.580409
2.266588 2.341184 1 2.88713 2.310702 2.262034 2.198838 2.247976
3.572126 2.341184 3.503304 4.498066 3.642682 3.506707 3.458092 3.580409
2.266588 3.764278 2.254562 2.88713 2.310702 2.262034 3.458092 3.580409
1 2.341184 1 2.88713 1 1 1 1
2.266588 2.341184 2.254562 1 2.310702 1 2.198838 2.247976
3.572126 3.764278 2.254562 2.88713 2.310702 2.262034 2.198838 1
1 3.764278 3.503304 4.498066 3.642682 3.506707 3.458092 3.580409
2.266588 2.341184 1 2.88713 1 1 1 2.247976
2.266588 2.341184 2.254562 2.88713 2.310702 1 2.198838 2.247976
3.572126 3.764278 2.254562 2.88713 3.642682 2.262034 3.458092 3.580409
1 2.341184 1 2.88713 1 2.262034 1 3.580409
1 1 1 2.88713 1 1 1 1
3.572126 3.764278 3.503304 2.88713 3.642682 3.506707 3.458092 2.247976
rekuensi
TS n Mean
SK TS (2) % SK STS(1) % SK

33.00 0.00 0.00 0.00 0.00 0.00 0 248 60 4.13

12.00 0.00 0.00 0.00 0.00 0.00 0 265 60 4.42
48.00 0.00 0.00 0.00 0.00 0.00 0 239 60 3.98
6.00 0.00 0.00 0.00 0.00 0.00 0 253 60 4.22
33.00 0.00 0.00 0.00 0.00 0.00 0 246 60 4.10
51.00 0.00 0.00 0.00 0.00 0.00 0 237 60 3.95
36.00 0.00 0.00 0.00 0.00 0.00 0 249 60 4.15
24.00 0.00 0.00 0.00 0.00 0.00 0 256 60 4.27
4.15
 Akuntabilitas
No Total
1 2 3 4 5 6 7 8
1 4 5 5 5 5 5 5 5 39
2 4 4 4 4 4 5 4 4 33
3 4 4 5 4 5 5 5 5 37
4 4 4 4 4 4 4 4 4 32
5 4 4 4 3 3 4 4 3 29
6 3 3 4 4 4 3 3 3 27
7 5 5 5 5 5 4 5 5 39
8 4 4 5 4 4 4 4 5 34
9 4 4 4 4 4 4 4 4 32
10 5 5 4 5 4 4 4 4 35
11 5 5 5 4 4 5 5 5 38
12 4 5 4 5 5 4 4 4 35
13 4 4 3 4 3 4 3 4 29
14 5 5 4 4 4 5 4 4 35
15 4 4 4 4 4 4 4 4 32
16 4 5 5 4 4 5 5 4 36
17 4 5 5 4 4 4 5 4 35
18 3 3 4 4 3 4 4 4 29
19 4 4 3 4 3 4 4 4 30
20 4 3 4 4 4 4 4 4 31
21 5 5 5 5 5 5 5 5 40
22 3 4 4 4 4 4 3 4 30
23 4 4 3 3 3 4 4 4 29
24 5 5 4 5 4 4 5 4 36
25 4 5 4 5 4 3 3 3 31
26 4 4 3 4 3 3 3 3 27
27 4 4 5 5 4 4 5 5 36
28 4 4 4 4 4 4 4 4 32
29 4 4 4 4 4 4 4 4 32
30 4 5 5 4 4 5 4 4 35
31 4 4 5 5 5 5 5 4 37
32 5 5 5 4 5 5 5 5 39
33 5 5 5 5 5 5 5 5 40
34 4 3 4 4 3 4 3 4 29
35 5 4 4 3 3 4 4 5 32
36 3 4 4 4 4 4 4 4 31
37 5 5 4 5 4 4 4 5 36
38 4 4 4 4 4 4 4 4 32
39 5 5 5 5 4 5 5 4 38
40 5 4 4 3 3 4 4 5 32
41 4 4 5 4 4 4 4 5 34
42 4 4 4 4 4 4 4 4 32
43 5 5 4 5 4 4 4 4 35
44 5 5 5 4 4 5 5 5 38
45 4 5 4 5 5 4 4 4 35
46 4 4 3 4 3 4 3 4 29
47 5 5 4 4 4 5 4 4 35
48 4 4 4 4 4 4 4 4 32
49 4 5 5 4 4 5 5 4 36
50 4 5 5 4 4 4 5 4 35
51 3 3 4 4 3 4 4 4 29
52 4 4 3 4 3 4 4 4 30
53 4 3 4 4 4 4 4 4 31
54 5 5 5 5 5 5 5 5 40
55 3 4 4 4 4 4 3 4 30
56 4 4 3 3 3 4 4 4 29
57 5 5 4 5 4 4 5 4 36
58 4 5 4 5 4 3 3 3 31
59 4 4 5 4 3 3 3 3 29
60 4 4 5 5 4 4 5 5 36
 No Skor Frekuensi
Item SS (5) % SK S (4) % SK KS (3)
X2
1 17.00 28.33 85.00 37.00 61.67 148.00 6.00
2 25.00 41.67 125.00 29.00 48.33 116.00 6.00
3 21.00 35.00 105.00 32.00 53.33 128.00 7.00
4 18.00 30.00 90.00 37.00 61.67 148.00 5.00
5 10.00 16.67 50.00 36.00 60.00 144.00 14.00
6 16.00 26.67 80.00 39.00 65.00 156.00 5.00
7 19.00 31.67 95.00 31.00 51.67 124.00 10.00
8 16.00 26.67 80.00 38.00 63.33 152.00 6.00
RAT

Succesive Interval
1 2 3 4 5 6 7 8
2.490576 3.691479 3.739105 3.998729 3.810931 4.071951 3.623431 3.987181
2.490576 2.310759 2.354004 2.524543 2.405562 4.071951 2.293585 2.513266
2.490576 2.310759 3.739105 2.524543 3.810931 4.071951 3.623431 3.987181
2.490576 2.310759 2.354004 2.524543 2.405562 2.570103 2.293585 2.513266
2.490576 2.310759 2.354004 1 1 2.570103 2.293585 1
1 1 2.354004 2.524543 2.405562 1 1 1
3.949865 3.691479 3.739105 3.998729 3.810931 2.570103 3.623431 3.987181
2.490576 2.310759 3.739105 2.524543 2.405562 2.570103 2.293585 3.987181
2.490576 2.310759 2.354004 2.524543 2.405562 2.570103 2.293585 2.513266
3.949865 3.691479 2.354004 3.998729 2.405562 2.570103 2.293585 2.513266
3.949865 3.691479 3.739105 2.524543 2.405562 4.071951 3.623431 3.987181
2.490576 3.691479 2.354004 3.998729 3.810931 2.570103 2.293585 2.513266
2.490576 2.310759 1 2.524543 1 2.570103 1 2.513266
3.949865 3.691479 2.354004 2.524543 2.405562 4.071951 2.293585 2.513266
2.490576 2.310759 2.354004 2.524543 2.405562 2.570103 2.293585 2.513266
2.490576 3.691479 3.739105 2.524543 2.405562 4.071951 3.623431 2.513266
2.490576 3.691479 3.739105 2.524543 2.405562 2.570103 3.623431 2.513266
1 1 2.354004 2.524543 1 2.570103 2.293585 2.513266
2.490576 2.310759 1 2.524543 1 2.570103 2.293585 2.513266
2.490576 1 2.354004 2.524543 2.405562 2.570103 2.293585 2.513266
3.949865 3.691479 3.739105 3.998729 3.810931 4.071951 3.623431 3.987181
1 2.310759 2.354004 2.524543 2.405562 2.570103 1 2.513266
2.490576 2.310759 1 1 1 2.570103 2.293585 2.513266
3.949865 3.691479 2.354004 3.998729 2.405562 2.570103 3.623431 2.513266
2.490576 3.691479 2.354004 3.998729 2.405562 1 1 1
2.490576 2.310759 1 2.524543 1 1 1 1
2.490576 2.310759 3.739105 3.998729 2.405562 2.570103 3.623431 3.987181
2.490576 2.310759 2.354004 2.524543 2.405562 2.570103 2.293585 2.513266
2.490576 2.310759 2.354004 2.524543 2.405562 2.570103 2.293585 2.513266
2.490576 3.691479 3.739105 2.524543 2.405562 4.071951 2.293585 2.513266
2.490576 2.310759 3.739105 3.998729 3.810931 4.071951 3.623431 2.513266
3.949865 3.691479 3.739105 2.524543 3.810931 4.071951 3.623431 3.987181
3.949865 3.691479 3.739105 3.998729 3.810931 4.071951 3.623431 3.987181
2.490576 1 2.354004 2.524543 1 2.570103 1 2.513266
3.949865 2.310759 2.354004 1 1 2.570103 2.293585 3.987181
1 2.310759 2.354004 2.524543 2.405562 2.570103 2.293585 2.513266
3.949865 3.691479 2.354004 3.998729 2.405562 2.570103 2.293585 3.987181
2.490576 2.310759 2.354004 2.524543 2.405562 2.570103 2.293585 2.513266
3.949865 3.691479 3.739105 3.998729 2.405562 4.071951 3.623431 2.513266
3.949865 2.310759 2.354004 1 1 2.570103 2.293585 3.987181
2.490576 2.310759 3.739105 2.524543 2.405562 2.570103 2.293585 3.987181
2.490576 2.310759 2.354004 2.524543 2.405562 2.570103 2.293585 2.513266
3.949865 3.691479 2.354004 3.998729 2.405562 2.570103 2.293585 2.513266
3.949865 3.691479 3.739105 2.524543 2.405562 4.071951 3.623431 3.987181
2.490576 3.691479 2.354004 3.998729 3.810931 2.570103 2.293585 2.513266
2.490576 2.310759 1 2.524543 1 2.570103 1 2.513266
3.949865 3.691479 2.354004 2.524543 2.405562 4.071951 2.293585 2.513266
2.490576 2.310759 2.354004 2.524543 2.405562 2.570103 2.293585 2.513266
2.490576 3.691479 3.739105 2.524543 2.405562 4.071951 3.623431 2.513266
2.490576 3.691479 3.739105 2.524543 2.405562 2.570103 3.623431 2.513266
1 1 2.354004 2.524543 1 2.570103 2.293585 2.513266
2.490576 2.310759 1 2.524543 1 2.570103 2.293585 2.513266
2.490576 1 2.354004 2.524543 2.405562 2.570103 2.293585 2.513266
3.949865 3.691479 3.739105 3.998729 3.810931 4.071951 3.623431 3.987181
1 2.310759 2.354004 2.524543 2.405562 2.570103 1 2.513266
2.490576 2.310759 1 1 1 2.570103 2.293585 2.513266
3.949865 3.691479 2.354004 3.998729 2.405562 2.570103 3.623431 2.513266
2.490576 3.691479 2.354004 3.998729 2.405562 1 1 1
2.490576 2.310759 3.739105 2.524543 1 1 1 1
2.490576 2.310759 3.739105 3.998729 2.405562 2.570103 3.623431 3.987181
Skor Frekuensi
TS n
% SK TS (2) % SK STS(1) % SK

10.00 18.00 0.00 0.00 0.00 0.00 0.00 0 251 60

10.00 18.00 0.00 0.00 0.00 0.00 0.00 0 259 60
11.67 21.00 0.00 0.00 0.00 0.00 0.00 0 254 60
8.33 15.00 0.00 0.00 0.00 0.00 0.00 0 253 60
23.33 42.00 0.00 0.00 0.00 0.00 0.00 0 236 60
8.33 15.00 0.00 0.00 0.00 0.00 0.00 0 251 60
16.67 30.00 0.00 0.00 0.00 0.00 0.00 0 249 60
10.00 18.00 0.00 0.00 0.00 0.00 0.00 0 250 60
RATA-RATA
Mean

4.18
4.32
4.23
4.22
3.93
4.18
4.15
4.17
4.17
 Pencegahan Kecurangan (Fraud) Dalam Pengelolaan Keuangan Desa
No
1 2 3 4 5 6 7 8 9
1 5 4 5 5 5 5 5 5 4
2 4 4 4 4 4 4 4 4 4
3 5 5 5 5 5 5 5 5 5
4 4 4 4 4 4 4 4 4 4
5 4 4 3 5 4 3 4 4 4
6 4 4 3 4 4 4 4 4 3
7 5 5 5 5 5 5 5 5 5
8 5 5 5 5 5 4 5 4 4
9 4 4 4 4 4 4 4 4 4
10 4 4 4 5 5 4 4 5 4
11 5 5 5 5 5 4 5 5 5
12 4 4 5 5 5 5 5 4 5
13 4 4 3 4 3 3 5 3 3
14 4 4 4 5 5 4 5 4 4
15 4 4 4 4 4 4 4 3 4
16 5 5 5 5 4 4 5 5 5
17 4 4 4 4 5 4 4 4 5
18 3 3 3 3 3 3 3 3 3
19 4 4 4 4 4 3 4 4 4
20 4 4 3 4 5 4 4 4 4
21 5 5 5 5 5 5 5 5 5
22 4 3 3 4 4 4 4 3 3
23 4 4 4 4 4 3 5 4 4
24 4 5 4 5 5 4 5 4 5
25 4 3 3 4 4 4 4 3 3
26 3 4 3 4 3 3 3 3 4
27 5 5 5 5 5 4 5 5 5
28 4 4 4 4 4 4 4 4 4
29 4 4 4 4 4 4 4 4 4
30 5 4 5 4 5 4 5 4 4
31 5 4 5 4 5 5 5 4 5
32 5 5 5 5 5 5 4 4 5
33 5 5 5 5 5 5 5 4 5
34 4 4 4 4 4 3 4 3 3
35 5 4 4 5 4 3 5 5 4
36 3 3 3 4 4 4 5 3 4
37 4 4 5 5 5 4 4 4 4
38 4 4 4 4 4 4 4 4 4
39 5 4 4 5 5 4 5 3 5
40 5 4 4 5 4 3 5 5 4
41 5 5 5 5 5 4 5 4 4
42 4 4 4 4 4 4 4 4 4
43 4 4 4 5 5 4 4 5 4
44 5 5 5 5 5 4 5 5 5
45 4 4 5 5 5 5 5 4 5
46 4 4 3 4 3 3 5 3 3
47 4 4 4 5 5 4 5 4 4
48 4 4 4 4 4 4 4 3 4
49 5 5 5 5 4 4 5 5 5
50 4 4 4 4 5 4 4 4 5
51 3 3 3 3 3 3 3 3 3
52 4 4 4 4 4 3 4 4 4
53 4 4 3 4 5 4 4 4 4
54 5 5 5 5 5 5 5 5 5
55 4 3 3 4 4 4 4 3 3
56 4 4 4 4 4 3 5 4 4
57 4 5 4 5 5 4 5 4 5
58 4 3 3 4 4 4 4 3 3
59 3 4 3 4 3 3 3 3 4
60 5 5 5 5 5 4 5 5 5
Total
No Skor Frekuensi
43 Item SS (5) % SK S (4) % SK KS (3)
36 Y
45 1 20.00 33.33 100.00 35.00 58.33 140.00 5.00
36 2 16.00 26.67 80.00 37.00 61.67 148.00 7.00
35 3 20.00 33.33 100.00 25.00 41.67 100.00 15.00
34 4 28.00 46.67 140.00 30.00 50.00 120.00 2.00
45 5 29.00 48.33 145.00 25.00 41.67 100.00 6.00
42 6 10.00 16.67 50.00 36.00 60.00 144.00 14.00
36 7 30.00 50.00 150.00 26.00 43.33 104.00 4.00
39 8 15.00 25.00 75.00 30.00 50.00 120.00 15.00
44 9 20.00 33.33 100.00 30.00 50.00 120.00 10.00
42
32
39 Succesive Interval
35 1 2 3 4 5 6 7 8
43 3.930553 2.465973 3.361906 4.07885 3.579661 3.810931 3.737485 3.542213
38 2.479262 2.465973 2.161131 2.580326 2.219554 2.405562 2.317365 2.271106
27 3.930553 3.913019 3.361906 4.07885 3.579661 3.810931 3.737485 3.542213
35 2.479262 2.465973 2.161131 2.580326 2.219554 2.405562 2.317365 2.271106
36 2.479262 2.465973 1 4.07885 2.219554 1 2.317365 2.271106
45 2.479262 2.465973 1 2.580326 2.219554 2.405562 2.317365 2.271106
32 3.930553 3.913019 3.361906 4.07885 3.579661 3.810931 3.737485 3.542213
36 3.930553 3.913019 3.361906 4.07885 3.579661 2.405562 3.737485 2.271106
41 2.479262 2.465973 2.161131 2.580326 2.219554 2.405562 2.317365 2.271106
32 2.479262 2.465973 2.161131 4.07885 3.579661 2.405562 2.317365 3.542213
30 3.930553 3.913019 3.361906 4.07885 3.579661 2.405562 3.737485 3.542213
44 2.479262 2.465973 3.361906 4.07885 3.579661 3.810931 3.737485 2.271106
36 2.479262 2.465973 1 2.580326 1 1 3.737485 1
36 2.479262 2.465973 2.161131 4.07885 3.579661 2.405562 3.737485 2.271106
40 2.479262 2.465973 2.161131 2.580326 2.219554 2.405562 2.317365 1
42 3.930553 3.913019 3.361906 4.07885 2.219554 2.405562 3.737485 3.542213
43 2.479262 2.465973 2.161131 2.580326 3.579661 2.405562 2.317365 2.271106
44 1 1 1 1 1 1 1 1
33 2.479262 2.465973 2.161131 2.580326 2.219554 1 2.317365 2.271106
39 2.479262 2.465973 1 2.580326 3.579661 2.405562 2.317365 2.271106
33 3.930553 3.913019 3.361906 4.07885 3.579661 3.810931 3.737485 3.542213
39 2.479262 1 1 2.580326 2.219554 2.405562 2.317365 1
36 2.479262 2.465973 2.161131 2.580326 2.219554 1 3.737485 2.271106
40 2.479262 3.913019 2.161131 4.07885 3.579661 2.405562 3.737485 2.271106
39 2.479262 1 1 2.580326 2.219554 2.405562 2.317365 1
42 1 2.465973 1 2.580326 1 1 1 1
36 3.930553 3.913019 3.361906 4.07885 3.579661 2.405562 3.737485 3.542213
39 2.479262 2.465973 2.161131 2.580326 2.219554 2.405562 2.317365 2.271106
44 2.479262 2.465973 2.161131 2.580326 2.219554 2.405562 2.317365 2.271106
42 3.930553 2.465973 3.361906 2.580326 3.579661 2.405562 3.737485 2.271106
32 3.930553 2.465973 3.361906 2.580326 3.579661 3.810931 3.737485 2.271106
39 3.930553 3.913019 3.361906 4.07885 3.579661 3.810931 2.317365 2.271106
35 3.930553 3.913019 3.361906 4.07885 3.579661 3.810931 3.737485 2.271106
43 2.479262 2.465973 2.161131 2.580326 2.219554 1 2.317365 1
38 3.930553 2.465973 2.161131 4.07885 2.219554 1 3.737485 3.542213
27 1 1 1 2.580326 2.219554 2.405562 3.737485 1
35 2.479262 2.465973 3.361906 4.07885 3.579661 2.405562 2.317365 2.271106
36 2.479262 2.465973 2.161131 2.580326 2.219554 2.405562 2.317365 2.271106
45 3.930553 2.465973 2.161131 4.07885 3.579661 2.405562 3.737485 1
32 3.930553 2.465973 2.161131 4.07885 2.219554 1 3.737485 3.542213
36 3.930553 3.913019 3.361906 4.07885 3.579661 2.405562 3.737485 2.271106
41 2.479262 2.465973 2.161131 2.580326 2.219554 2.405562 2.317365 2.271106
32 2.479262 2.465973 2.161131 4.07885 3.579661 2.405562 2.317365 3.542213
30 3.930553 3.913019 3.361906 4.07885 3.579661 2.405562 3.737485 3.542213
44 2.479262 2.465973 3.361906 4.07885 3.579661 3.810931 3.737485 2.271106
2.479262 2.465973 1 2.580326 1 1 3.737485 1
2.479262 2.465973 2.161131 4.07885 3.579661 2.405562 3.737485 2.271106
2.479262 2.465973 2.161131 2.580326 2.219554 2.405562 2.317365 1
3.930553 3.913019 3.361906 4.07885 2.219554 2.405562 3.737485 3.542213
2.479262 2.465973 2.161131 2.580326 3.579661 2.405562 2.317365 2.271106
1 1 1 1 1 1 1 1
2.479262 2.465973 2.161131 2.580326 2.219554 1 2.317365 2.271106
2.479262 2.465973 1 2.580326 3.579661 2.405562 2.317365 2.271106
3.930553 3.913019 3.361906 4.07885 3.579661 3.810931 3.737485 3.542213
2.479262 1 1 2.580326 2.219554 2.405562 2.317365 1
2.479262 2.465973 2.161131 2.580326 2.219554 1 3.737485 2.271106
2.479262 3.913019 2.161131 4.07885 3.579661 2.405562 3.737485 2.271106
2.479262 1 1 2.580326 2.219554 2.405562 2.317365 1
1 2.465973 1 2.580326 1 1 1 1
3.930553 3.913019 3.361906 4.07885 3.579661 2.405562 3.737485 3.542213
Skor Frekuensi
TS n
% SK TS (2) % SK STS(1) % SK

8.33 15.00 0.00 0.00 0.00 0.00 0.00 0 255 60

11.67 21.00 0.00 0.00 0.00 0.00 0.00 0 249 60
25.00 45.00 0.00 0.00 0.00 0.00 0.00 0 245 60
3.33 6.00 0.00 0.00 0.00 0.00 0.00 0 266 60
10.00 18.00 0.00 0.00 0.00 0.00 0.00 0 263 60
23.33 42.00 0.00 0.00 0.00 0.00 0.00 0 236 60
6.67 12.00 0.00 0.00 0.00 0.00 0.00 0 266 60
25.00 45.00 0.00 0.00 0.00 0.00 0.00 0 240 60
16.67 30.00 0.00 0.00 0.00 0.00 0.00 0 250 60

9
2.271608
2.271608
3.589905
2.271608
2.271608
1
3.589905
2.271608
2.271608
2.271608
3.589905
3.589905
1
2.271608
2.271608
3.589905
3.589905
1
2.271608
2.271608
3.589905
1
2.271608
3.589905
1
2.271608
3.589905
2.271608
2.271608
2.271608
3.589905
3.589905
3.589905
1
2.271608
2.271608
2.271608
2.271608
3.589905
2.271608
2.271608
2.271608
2.271608
3.589905
3.589905
1
2.271608
2.271608
3.589905
3.589905
1
2.271608
2.271608
3.589905
1
2.271608
3.589905
1
2.271608
3.589905
Mean

4.25
4.15
4.08
4.43
4.38
3.93
4.43
4.00
4.17
4.20
X1 X2 Y
39 39 43
30 33 36
39 37 45
32 32 36
33 29 35
30 27 34
40 39 45
36 34 42
32 32 36
35 35 39
40 38 44
35 35 42
28 29 32
34 35 39
31 32 35
39 36 43
35 35 38
26 29 27
30 30 35
33 31 36
38 40 45
28 30 32
31 29 36
37 36 41
28 31 32
25 27 30
38 36 44
31 32 36
29 32 36
36 35 40
34 37 42
37 39 43
37 40 44
28 29 33
34 32 39
32 31 33
32 36 39
32 32 36
35 38 40
34 32 39
36 34 42
32 32 36
35 35 39
40 38 44
35 35 42
28 29 32
34 35 39
31 32 35
39 36 43
35 35 38
26 29 27
30 30 35
33 31 36
38 40 45
28 30 32
31 29 36
37 36 41
29 31 32
25 29 30
38 36 44
 Correlations
X1.1 X1.2 X1.3 X1.4 X1.5 X1.6 X1.7 X1.8
X1.1 Pearson 1 .378** .505** .309* .575** .482** .456** 0.101
Correlation

Sig. (2- 0.003 0.000 0.016 0.000 0.000 0.000 0.442

tailed)
N 60 60 60 60 60 60 60 60
X1.2 Pearson .378 **
1 .545 **
.312 *
.583 **
.578 **
.720 **
.533**
Correlation

Sig. (2- 0.003 0.000 0.015 0.000 0.000 0.000 0.000

tailed)
N 60 60 60 60 60 60 60 60
X1.3 Pearson .505 **
.545 **
1 .440 **
.724 **
.613 **
.675 **
.384**
Correlation

Sig. (2- 0.000 0.000 0.000 0.000 0.000 0.000 0.002

tailed)
N 60 60 60 60 60 60 60 60
X1.4 Pearson .309 *
.312 *
.440 **
1 .543 **
.509 **
.333 **
0.229
Correlation

Sig. (2- 0.016 0.015 0.000 0.000 0.000 0.009 0.079

tailed)
N 60 60 60 60 60 60 60 60
X1.5 Pearson .575** .583** .724** .543** 1 .664** .750** .414**
Correlation

Sig. (2- 0.000 0.000 0.000 0.000 0.000 0.000 0.001

tailed)
N 60 60 60 60 60 60 60 60
X1.6 Pearson .482 **
.578 **
.613 **
.509 **
.664 **
1 .782 **
.472**
Correlation

Sig. (2- 0.000 0.000 0.000 0.000 0.000 0.000 0.000

tailed)
N 60 60 60 60 60 60 60 60
X1.7 Pearson .456 **
.720 **
.675 **
.333 **
.750 **
.782 **
1 .594**
Correlation

Sig. (2- 0.000 0.000 0.000 0.009 0.000 0.000 0.000

tailed)
N 60 60 60 60 60 60 60 60
X1.8 Pearson 0.101 .533 **
.384 **
0.229 .414 **
.472 **
.594 **
1
Correlation

Sig. (2- 0.442 0.000 0.002 0.079 0.001 0.000 0.000

tailed)
N 60 60 60 60 60 60 60 60
Total Pearson .636** .769** .815** .578** .870** .848** .891** .621**
Correlation
Total

Sig. (2- 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
tailed)
N 60 60 60 60 60 60 60 60
**. Correlation is significant at the 0.01 level (2-tailed).
*. Correlation is significant at the 0.05 level (2-tailed).

Reliability Statistics
Cronbach's
Alpha N of Items
0.782 9
 Correlations
X1Q1 X1Q2 X1Q3 X1Q4 X1Q5 X1Q6 X1Q7 X1Q8
X1Q1 Pearson 1 .378** .505** .309* .575** .482** .456** 0.101
Correlation

Sig. (2- 0.003 0.000 0.016 0.000 0.000 0.000 0.442

tailed)
N 60 60 60 60 60 60 60 60
X1Q2 Pearson .378 **
1 .545**
.312 *
.583**
.578**
.720**
.533**
Correlation

Sig. (2- 0.003 0.000 0.015 0.000 0.000 0.000 0.000

tailed)
N 60 60 60 60 60 60 60 60
X1Q3 Pearson .505 **
.545 **
1 .440**
.724**
.613**
.675**
.384**
Correlation

Sig. (2- 0.000 0.000 0.000 0.000 0.000 0.000 0.002

tailed)
N 60 60 60 60 60 60 60 60
X1Q4 Pearson .309* .312* .440** 1 .543** .509** .333** 0.229
Correlation

Sig. (2- 0.016 0.015 0.000 0.000 0.000 0.009 0.079

tailed)
N 60 60 60 60 60 60 60 60
X1Q5 Pearson .575 **
.583 **
.724**
.543**
1 .664**
.750**
.414**
Correlation

Sig. (2- 0.000 0.000 0.000 0.000 0.000 0.000 0.001

tailed)
X1Q5

N 60 60 60 60 60 60 60 60
X1Q6 Pearson .482 **
.578 **
.613**
.509**
.664 **
1 .782 **
.472**
Correlation

Sig. (2- 0.000 0.000 0.000 0.000 0.000 0.000 0.000

tailed)
N 60 60 60 60 60 60 60 60
X1Q7 Pearson .456 **
.720 **
.675**
.333**
.750 **
.782**
1 .594**
Correlation

Sig. (2- 0.000 0.000 0.000 0.009 0.000 0.000 0.000

tailed)
N 60 60 60 60 60 60 60 60
X1Q8 Pearson 0.101 .533** .384** 0.229 .414** .472** .594** 1
Correlation

Sig. (2- 0.442 0.000 0.002 0.079 0.001 0.000 0.000

tailed)
N 60 60 60 60 60 60 60 60
TOTAL Pearson .636** .769** .815** .578** .870** .848** .891** .621**
Correlation

Sig. (2- 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
tailed)
N 60 60 60 60 60 60 60 60
**. Correlation is significant at the 0.01 level (2-tailed).
*. Correlation is significant at the 0.05 level (2-tailed).

Reliability Statistics Case Processing Summary

Cronbach's
Alpha
Based on
Cronbach's Standardiz
Alpha ed Items N of Items N %
0.782 0.920 9 Cases Valid 60 100.0
Excludeda 0 0.0
Total 60 100.0
a. Listwise deletion based on all variables in the
procedure.
Total
.636**

0.000

60
.769**

0.000

60
.815**

0.000

60
.578**

0.000

60
.870**

0.000

60
.848**

0.000

60
.891**

0.000

60
.621**

0.000

60
1
60
TOTAL
.636**

0.000

60
.769**

0.000

60
.815**

0.000

60
.578**

0.000

60
.870**

0.000
 60
.848**

0.000

60
.891**

0.000

60
.621**

0.000

60
1

60
 Correlations
X2.1 X2.2 X2.3 X2.4 X2.5 X2.6 X2.7 X2.8
X2.1 Pearson 1 .634** 0.238 .273* .257* .400** .471** .444**
Correlation

Sig. (2- 0.000 0.066 0.035 0.048 0.002 0.000 0.000

tailed)
N 60 60 60 60 60 60 60 60
X2.2 Pearson .634 **
1 .385**
.485 **
.504 **
.391 **
.462 **
0.214
Correlation

Sig. (2- 0.000 0.002 0.000 0.000 0.002 0.000 0.100

tailed)
N 60 60 60 60 60 60 60 60
X2.3 Pearson 0.238 .385 **
1 .357 **
.616 **
.481 **
.646 **
.476**
Correlation

Sig. (2- 0.066 0.002 0.005 0.000 0.000 0.000 0.000

tailed)
N 60 60 60 60 60 60 60 60
X2.4 Pearson .273 *
.485 **
.357**
1 .634 **
0.083 .298 *
0.140
Correlation

Sig. (2- 0.035 0.000 0.005 0.000 0.530 0.021 0.287

tailed)
N 60 60 60 60 60 60 60 60
X2.5 Pearson .257* .504** .616** .634** 1 .459** .531** .395**
Correlation

Sig. (2- 0.048 0.000 0.000 0.000 0.000 0.000 0.002

tailed)
N 60 60 60 60 60 60 60 60
X2.6 Pearson .400 **
.391 **
.481**
0.083 .459 **
1 .670 **
.568**
Correlation

Sig. (2- 0.002 0.002 0.000 0.530 0.000 0.000 0.000

tailed)
N 60 60 60 60 60 60 60 60
X2.7 Pearson .471 **
.462 **
.646**
.298 *
.531 **
.670 **
1 .612**
Correlation

Sig. (2- 0.000 0.000 0.000 0.021 0.000 0.000 0.000

tailed)
N 60 60 60 60 60 60 60 60
X2.8 Pearson .444 **
0.214 .476**
0.140 .395 **
.568 **
.612 **
1
Correlation

Sig. (2- 0.000 0.100 0.000 0.287 0.002 0.000 0.000

tailed)
N 60 60 60 60 60 60 60 60
Total Pearson .650** .721** .746** .574** .776** .709** .831** .672**
Correlation
Total

Sig. (2- 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
tailed)
N 60 60 60 60 60 60 60 60
**. Correlation is significant at the 0.01 level (2-tailed).
*. Correlation is significant at the 0.05 level (2-tailed).

Reliability Statistics
Cronbach's
Alpha N of Items
0.774 9

Correlations
X2Q1 X2Q2 X2Q3 X2Q4 X2Q5 X2Q6 X2Q7 X2Q8
X2Q1 Pearson 1 .634** 0.238 .273* .257* .400** .471** .444**
Correlation

Sig. (2- 0.000 0.066 0.035 0.048 0.002 0.000 0.000

tailed)
N 60 60 60 60 60 60 60 60
X2Q2 Pearson .634 **
1 .385**
.485**
.504**
.391**
.462**
0.214
Correlation

Sig. (2- 0.000 0.002 0.000 0.000 0.002 0.000 0.100

tailed)
X2Q2

N 60 60 60 60 60 60 60 60
X2Q3 Pearson 0.238 .385 **
1 .357**
.616**
.481**
.646**
.476**
Correlation

Sig. (2- 0.066 0.002 0.005 0.000 0.000 0.000 0.000

tailed)
N 60 60 60 60 60 60 60 60
X2Q4 Pearson .273 *
.485 **
.357**
1 .634**
0.083 .298 *
0.140
Correlation

Sig. (2- 0.035 0.000 0.005 0.000 0.530 0.021 0.287

tailed)
N 60 60 60 60 60 60 60 60
X2Q5 Pearson .257* .504** .616** .634** 1 .459** .531** .395**
Correlation

Sig. (2- 0.048 0.000 0.000 0.000 0.000 0.000 0.002

tailed)
N 60 60 60 60 60 60 60 60
X2Q6 Pearson .400** .391** .481** 0.083 .459** 1 .670** .568**
Correlation

Sig. (2- 0.002 0.002 0.000 0.530 0.000 0.000 0.000

tailed)
N 60 60 60 60 60 60 60 60
X2Q7 Pearson .471 **
.462 **
.646**
.298 *
.531**
.670**
1 .612**
Correlation

Sig. (2- 0.000 0.000 0.000 0.021 0.000 0.000 0.000

tailed)
N 60 60 60 60 60 60 60 60
X2Q8 Pearson .444 **
0.214 .476**
0.140 .395**
.568**
.612**
1
Correlation

Sig. (2- 0.000 0.100 0.000 0.287 0.002 0.000 0.000

tailed)
N 60 60 60 60 60 60 60 60
TOTAL Pearson .650 **
.721 **
.746**
.574**
.776**
.709**
.831**
.672**
Correlation

Sig. (2- 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
tailed)
N 60 60 60 60 60 60 60 60
**. Correlation is significant at the 0.01 level (2-tailed).
*. Correlation is significant at the 0.05 level (2-tailed).

Reliability Statistics Case Processing Summary

Cronbach's
Alpha
Based on
Cronbach's Standardiz
Alpha ed Items N of Items N
0.774 0.898 9 Cases Valid 60
Excluded a
0
Total 60
a. Listwise deletion based on all variables in the
procedure.
Total
.650**

0.000

60
.721**

0.000

60
.746**

0.000

60
.574**

0.000

60
.776**

0.000

60
.709**

0.000

60
.831**

0.000

60
.672**

0.000

60
1
 60

TOTAL
.650**

0.000

60
.721**

0.000
 60
.746**

0.000

60
.574**

0.000

60
.776**

0.000

60
.709**

0.000

60
.831**

0.000

60
.672**

0.000

60
1

60

sing Summary

%
 100.0
0.0
100.0
ed on all variables in the
 Correlations
Y1 Y2 Y3 Y4 Y5 Y6 Y7 Y8
Y1 Pearson 1 .688** .765** .677** .604** .490** .705** .673**
Correlation

Sig. (2- 0.000 0.000 0.000 0.000 0.000 0.000 0.000

tailed)
N 60 60 60 60 60 60 60 60
Y2 Pearson .688 **
1 .740 **
.700 **
.527 **
.379 **
.545 **
.667**
Correlation

Sig. (2- 0.000 0.000 0.000 0.000 0.003 0.000 0.000

tailed)
N 60 60 60 60 60 60 60 60
Y3 Pearson .765 **
.740 **
1 .661 **
.667 **
.605 **
.600 **
.683**
Correlation

Sig. (2- 0.000 0.000 0.000 0.000 0.000 0.000 0.000

tailed)
N 60 60 60 60 60 60 60 60
Y4 Pearson .677 **
.700 **
.661 **
1 .679 **
.462 **
.665 **
.675**
Correlation

Sig. (2- 0.000 0.000 0.000 0.000 0.000 0.000 0.000

tailed)
N 60 60 60 60 60 60 60 60
Y5 Pearson .604** .527** .667** .679** 1 .703** .534** .571**
Correlation

Sig. (2- 0.000 0.000 0.000 0.000 0.000 0.000 0.000

tailed)
N 60 60 60 60 60 60 60 60
Y6 Pearson .490 **
.379 **
.605 **
.462 **
.703 **
1 .376 **
.375**
Correlation

Sig. (2- 0.000 0.003 0.000 0.000 0.000 0.003 0.003

tailed)
N 60 60 60 60 60 60 60 60
Y7 Pearson .705 **
.545 **
.600 **
.665 **
.534 **
.376 **
1 .498**
Correlation

Sig. (2- 0.000 0.000 0.000 0.000 0.000 0.003 0.000

tailed)
N 60 60 60 60 60 60 60 60
Y8 Pearson .673 **
.667 **
.683 **
.675 **
.571 **
.375 **
.498 **
1
Correlation

Sig. (2- 0.000 0.000 0.000 0.000 0.000 0.003 0.000

tailed)
N 60 60 60 60 60 60 60 60
Y9 Pearson .550** .747** .740** .637** .667** .566** .499** .617**
Correlation
Y9

Sig. (2- 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
tailed)
N 60 60 60 60 60 60 60 60
Total Pearson .842 **
.823 **
.895**
.839**
.820 **
.683**
.739 **
.796**
Correlation

Sig. (2- 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
tailed)
N 60 60 60 60 60 60 60 60
**. Correlation is significant at the 0.01 level (2-tailed).

Reliability Statistics Case Processing Summary

Cronbach's
Alpha N of Items N %
0.786 10 Cases Valid 60 100.0
Excludeda 0 0.0
Total 60 100.0
a. Listwise deletion based on all variables in the
procedure.
Y9 Total
.550** .842**

0.000 0.000

60 60
.747 **
.823**

0.000 0.000

60 60
.740 **
.895**

0.000 0.000

60 60
.637 **
.839**

0.000 0.000

60 60
.667** .820**

0.000 0.000

60 60
.566 **
.683**

0.000 0.000

60 60
.499 **
.739**

0.000 0.000

60 60
.617 **
.796**

0.000 0.000

60 60
1 .833**
 0.000

60 60
.833**
1

0.000

60 60
 ANOVAa
Sum of Mean
Model Squares df Square F Sig.
1 Regression 1227.781 2 613.890 347.995 .000b

Residual 100.552 57 1.764

Total 1328.333 59
a. Dependent Variable: Pencegahan Kecurangan Dalam Pengelolaan Keuangan
Desa
b. Predictors: (Constant), Akuntabilitas, Sistem Pengendalian Internal
 Coefficientsa
Standardiz
ed
Unstandardized Coefficient
Coefficients s Collinearity Statistics
Model B Std. Error Beta t Sig. Tolerance VIF
1 (Constant) -1.913 1.643 -1.164 0.249

Sistem 0.842 0.086 0.724 9.790 0.000 0.243 4.121

Pengendali
an Internal

Akuntabilit 0.352 0.099 0.262 3.547 0.001 0.243 4.121

as
a. Dependent Variable: Pencegahan Kecurangan Dalam Pengelolaan Keuangan Desa
 Model Summaryb
Std. Error
Adjusted R of the
Model R R Square Square Estimate
1 .961a 0.924 0.922 1.32819
a. Predictors: (Constant), Akuntabilitas, Sistem
Pengendalian Internal Pencegahan Kecurangan Dalam
b. Dependent Variable:
Pengelolaan Keuangan Desa