Výsledky vyhledávání - "Government Internal Control System (SPIP)"

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Role of the Government Internal Control System (SPIP) towards Good University Governance: Evidence from Vocational Higher Education in Indonesia

Autor: Hastuti, Mia Rosmiati, Yanti Rufaedah, Benny Barnas, Deni Mulyana

The purpose of the research is to assess the maturity level of the Government Internal Control System (SPIP) at the Politeknik Negeri Bandung (Polban) for the recent period. The assessment has to be done because in the past period (2017) Polban achie

Externí odkaz: https://explore.openaire.eu/search/publication?articleId=doi_dedup___::2f0ee4e7d72745198b71a9cd25b56ac2

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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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