The Effect of Internal Control and Compliance with Accounting Rules on the Quality of Financial Statements at PT. Bank of North Sumatra Medan

H Dalimunthe, AA Pane - Budapest International Research and …, 2021 - bircu-journal.com
This study aims to examine the effect of internal control and compliance with accounting
rules on the quality of financial reports at PT Bank Sumatera Utara (North Sumatra). This …

Pengaruh Sistem Pencatatan Laporan Keuangan Terhadap Optimalisasi Kinerja Karyawan Pada Perusahaan Umum Daerah (Pud) Pasar Kota Medan

R Arista, N Nurlaila - Sibatik Journal: Jurnal Ilmiah …, 2022 - publish.ojs-indonesia.com
Teknologi di Indonesia saat ini sudah pesat dengan ditandainya usaha-usaha baru yang
didirikan. Setiap perusahaan pada umumnya memiliki suatu sistem yang dapat membantu …

Pengaruh Sistem Pengendalian Intern dan Komitmen Organisasi terhadap Kualitas Laporan Keuangan Pemerintah Daerah dengan Kompetensi Sumber Daya …

W Aziyah, H Yanto - Owner: Riset dan Jurnal Akuntansi, 2022 - owner.polgan.ac.id
This study aims to examine the effect of the internal control system and organizational
commitment on the quality of local government financial reports. The population and sample …

PENGARUH KOMPETENSI SUMBER DAYA MANUSIA, STANDAR AKUNTANSI PEMERINTAH, GOOD GOVERNANCE, DAN SISTEM PENGENDALIAN INTERNAL …

S Sriyono - J-ISCAN: Journal of Islamic Accounting Research, 2020 - eprints.upnyk.ac.id
The aim of this research is to know Human Resource Competency, The Effect Of
Government Accounting, Good governance, and Internal Control System on the Quality of …

The Role of Internal Control System on Characteristics of Village Financial Reports

R Sari, M Muslim, MM Sari - Jurnal Akuntansi, 2021 - ecojoin.org
This study aimed to examine and analyze the effect of the Village Financial System, the
Capacity of the village apparatus, and the internal control system has a significant positive …

Pengaruh Sistem Pengendalian Internal Pemerintah Terhadap Kinerja Pemerintah Daerah

M Mattoasi, DP Musue, Y Rauf - Jambura Accounting Review, 2021 - jar.fe.ung.ac.id
PThis study aims to determine the effect of the internal control system on the performance of
local government Case Study in Gorontalo Regency. This study uses quantitative research …

Pengaruh penerapan sistem akuntansi keuangan, pemanfaatan teknologi informasi, sistem pengendalian intern dan kompetensi sumber daya manusia terhadap …

NPRF Dewi - 2021 - eprints.unmas.ac.id
Laporan Keuangan yang relevan dan dapat dihandalkan digunakan sebagai dasar
pembuatan keputusan ekonomi. Pengelolaan keuangan pemerintah daerah harus …

Pengaruh Penerapan Sistem Informasi Akuntansi, Sistem Pengendalian Internal Pemerintah Dan Kompetensi Sdm Terhadap Kualitas Laporan Keuangan Pada …

JI Tarigan, EN Sari - Kajian akuntansi, 2021 - ejournal.unisba.ac.id
This study aims to determine, test and analyze the effect of accounting information systems,
government internal control systems, human resource competence on the quality of financial …

The Effect of Accounting Information System and Internal Control System on the Quality of Financial Reports at PT Semen Baturaja (Persero) Tbk.

C Arfismanda, M Irwadi… - International Journal Of …, 2021 - journal.jis-institute.org
This study aims to analyze partially and simultaneously the effect of accounting information
systems and internal control systems on the quality of financial reports at PT. Semen …

Budget participation and internal control for better quality financial statements

A Bandiyono - Jurnal akuntansi, 2020 - ecojoin.org
This study aims to determine the effect of budgetary participation on the quality of the
internal control system's financial statements as a moderating variable. This research is a …