Zobrazeno 1 - 10 of 307 pro vyhledávání: '"Government's internal control"'
1
Akademický článek
INCREASING AN ACCOUNTABILITY OF VILLAGE FINANCIAL MANAGAMENT WITH APPARATUS COMPETENCE AND GOVERNMENT'S INTERNAL CONTROL SYSTEM.
Autor: Rosari, Renya1 123ny4@gmail.com, Manabulu, Herry Aprilia2 lia.manabulu02@gmail.com
Publikováno v: Jurnal Riset Akuntansi dan Bisnis Airlangga (JRABA). 2020, Vol. 5 Issue 2, p902-919. 18p.
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2
Akademický článek
INCREASING AN ACCOUNTABILITY OF VILLAGE FINANCIAL MANAGAMENT WITH APPARATUS COMPETENCE AND GOVERNMENT’S INTERNAL CONTROL SYSTEM
Autor: Renya Rosari, Herry Aprilia Manabulu
Publikováno v: Jurnal Riset Akuntansi dan Bisnis Airlangga, Vol 5, Iss 2, Pp 902-919 (2020)
The purpose this studies to test the effect of apparatus competence, and government’s internal control system on the accountability of village financial management in Rote Ndao Regency. The population of this study was all village officials in Rote
Externí odkaz: https://doaj.org/article/0a6d2bebf39f4ee0a47092a4a8628c23
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3
Akademický článek
Implementation Of The Village Government's Internal Control System Through Independent Learning Programs: Integrated Independent Campuses
Autor: Meliana Puspitasari, Ihsan Nasihin
Publikováno v: Jurnal AKSI (Akuntansi dan Sistem Informasi), Vol 6, Iss 2 (2021)
This study aims to propose a scheme for implementing an internal control system in the Village Government with the concept of an independent campus. The research method used is qualitative research with a literature review approach. The data used in
Externí odkaz: https://doaj.org/article/ee84dad7f8a04a5b828b5e18f330c412
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4
Akademický článek
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5
Analysis of the Factors That Influence Financial Reports in Government of North Sumatera with Implementation of the Government’s Internal Control System as Moderating Variable
Autor: Ihsan Ramadhan, Idhar Yahya, Azizul Kholis
Publikováno v: International Journal of Research and Review. 9:491-505
This study aims to determine the effect of implementation of government accounting standards (SAP), use of information technology, the role of internal audit, finance administration, and conflict of interest on the quality of local government financi
Externí odkaz: https://explore.openaire.eu/search/publication?articleId=doi_________::b4becc3c419fa6b06d8ac2cbd600d9b6
https://doi.org/10.52403/ijrr.20221255
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7
The Impact of Government's Internal Control System(SPIP) and Human Resources Competency (SDM) towards Fixed Asset Administration (Survey on SKPD Pemalang District)
Autor: Nuraeni, Mia Rosmiati
Pemalang Regency has several problems related to the administration of fixed assets, including weak SPIP and incompetent human resources in their fields. Therefore, the influence of SPIP and HR on the management of fixed assets in the Pemalang Regenc
Externí odkaz: https://explore.openaire.eu/search/publication?articleId=doi_dedup___::3cacac2e2f4759d1319b659b66065915
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8
The Effect Of The Implementation Of The Regional Financial Management Information System (Sipkd), The Government's Internal Control System (Spip) And The Role Of Internal Auditors On The Quality Of The Finansial Statements Of The Binjai City Goverment
Autor: Harahap, Wintari, Erlina, Keulana Erwin
Publikováno v: Jurnal Mantik; Vol. 6 No. 2 (2022): August: Manajemen, Teknologi Informatika dan Komunikasi (Mantik); 1721-1727
The objective of this study was to analyze and determine the effect of the implementation of the Regional Financial Management Information System (SIPKD), the Government’s Internal Control System and the Role of Internal Auditors on the Quality of
Externí odkaz: https://explore.openaire.eu/search/publication?articleId=ec830ca20f1b::77c36f0edbf11beb0f86023dc385cd24
https://iocscience.org/ejournal/index.php/mantik/article/view/2613
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9
Analysis of the Implementation of the Government's Internal Control System in Achieving Accountability in the One Stop Integrated Investment and Licensing Service of North Sumatra Province
Autor: M. Fadli Chaniago, Marliyah Marliyah
Publikováno v: Jurnal Ekonomi, Manajemen, Bisnis dan Akuntansi Review. 2
This study aims to analyze the Implementation of the Government's Internal Control System in Achieving Accountability in the Investment and One Stop Service Office of North Sumatra Province. Government Internal Control System (SPIP) is very important
Externí odkaz: https://explore.openaire.eu/search/publication?articleId=doi_________::b1ab64e0f1b39d8c085630d8702e8aea
https://doi.org/10.53697/emba.v2i1.537
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10
INCREASING AN ACCOUNTABILITY OF VILLAGE FINANCIAL MANAGAMENT WITH APPARATUS COMPETENCE AND GOVERNMENT’S INTERNAL CONTROL SYSTEM
Autor: Herry Aprilia Manabulu, Renya Rosari
Publikováno v: Jurnal Riset Akuntansi dan Bisnis Airlangga, Vol 5, Iss 2, Pp 902-919 (2020)
The purpose this studies to test the effect of apparatus competence, and government’s internal control system on the accountability of village financial management in Rote Ndao Regency. The population of this study was all village officials in Rote
Externí odkaz: https://explore.openaire.eu/search/publication?articleId=doi_dedup___::811469a5adda77f0879bd16bb2139229
http://jraba.org/journal/index.php/jraba/article/view/209
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