PENGARUH LAPORAN HASIL PEMERIKSAAN, KETIDAKPATUHAN PADA PERATURAN, KELEMAHAN SISTEM PENGENDALIAN INTERN, DAN TINDAK LANJUT TERHADAP KINERJA KEUANGAN PEMERINTAH DAERAH SUMATERA SELATAN

PENGARUH LAPORAN HASIL PEMERIKSAAN, KETIDAKPATUHAN PADA PERATURAN, KELEMAHAN SISTEM PENGENDALIAN INTERN, DAN TINDAK LANJUT TERHADAP KINERJA KEUANGAN PEMERINTAH DAERAH SUMATERA SELATAN

This study aims to see reports on the results of examinations, non-compliance with SPI, non-compliance with laws and follow-up checks that affect or not on the financial performance of local governments. We need to do this because there are many recent events related to the capture of local governme...

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Bibliographic Details
Main Authors: Rina Tjandrakirana, Ermadiani Ermadiani, Abdul Rohman, Ahmad Widad
Format: Article
Language:English
Published: Universitas Mercu Buana 2019-08-01
Series:Profita
Subjects:
opinion
internal control system
legislation
follow-up
local government
financial performance
Online Access:https://publikasi.mercubuana.ac.id/index.php/profita/article/view/4502

Internet

https://publikasi.mercubuana.ac.id/index.php/profita/article/view/4502

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