The Role of the Internal Control System in Moderating the Influence of Budget Oversight, Organizational Commitment, and the Quality of Human Resources on the …

A Auda, R Ibrahim - International Journal of Social Health, 2023 - ijsh.ph
The Muhammadiyah University of Aceh is one of the private tertiary institutions in Banda
Aceh, established on March 11, 1987, with the motto of morality and intellect …

[PDF][PDF] The Influence of Competence and Internal Control on Financial Reporting of Southeast Sulawesi Provincial Hospital

H Husin, N Mirosea, F Fitriyani - International Journal of Management …, 2021 - ijmehd.com
This study aims to analyze the influence of competence and internal control system on the
quality of financial reporting at Bahteramas General Hospital in Southeast Sulawesi …

Analysis Quality of Financial Reports of Regional Device Organizations in Manggarai Regional Governments

A Hama, M Sumantak… - Enrichment: Journal …, 2022 - enrichment.iocspublisher.org
The purpose of this study was to analyze the effect of the competence of financial
management officials, regulations and the role of internal audit, with organizational …

[PDF][PDF] Factors That Affecting The Quality Of The Simalungun District Government's Financial Statements With The Government Internal Control System As Moderating …

HMG Aruan, EA Erlina - … Journal of Public Budgeting, Accounting and …, 2019 - core.ac.uk
The purpose of this study was to determine and analyze the factors that affecting the quality
of financial statements in the Government of Simalungun District. The independent variables …

The Influence of the Implementation of the Government's Internal Control System on the Quality of Financial Statements and its Implications for Financial Accountability …

Y Mulyati, D Christine, D Arwaty, AA Rachman - 2020 - repository.widyatama.ac.id
This research aims to test and analyze of the influence of the Government's Internal Control
System on the Quality of Financial Statements and its implications on Financial …

[PDF][PDF] The effect of government accounting standard, quality of human resource, effectiveness of internal control system and regional financial accounting system on …

S Mulyati, R Ibrahim, MA Djalil - International Journal of Business …, 2021 - academia.edu
The purpose of this research is to examine the effect of government accounting standard, the
quality of human resource, the effectiveness of the internal control system and the regional …

[PDF][PDF] Analysis of the implementation of internal control systems that influence the quality of the government financial statements

RA Novatiani, RWR Kusumah - International Journal of …, 2020 - researchgate.net
Government financial statement are one of the tools of accountability in the administration of
government, for that the government financial statement must reflect the transparency and …

The Effect of Human Resources Competence and Internal Control System on the Quality of Financial Statements with Organizational Commitment as a Moderating …

I Irfan, Z Hanum - Enrichment: Journal of …, 2023 - enrichment.iocspublisher.org
This study aims to determine the effect of human resource competence and control systems
on the quality of financial reports with organizational commitment as a moderating variable …

Supervisory Function of the Regional People's Representative Council in Managing the Regional Budget in west Sulawesi Province

A Rahman - … Journal of Health, Economics, and Social …, 2023 - jurnal.unismuhpalu.ac.id
The method used in this research is qualitative with the type of qualitative descriptive
research method. The population is all employees of the Regional People's Representative …

[PDF][PDF] The Effect of Human Resources Competence on the Government Implementation of Internal Control System, Accrual Based Accounting Standards and the …

J Razak, M Abdullah, N Dali - JPEP-Jurnal …, 2017 - download.garuda.kemdikbud.go.id
The study aimed to find out the effect of human resources competence towards the quality of
Local Government financial report in Konawe Regency through implementing internal …