Internal control weaknesses: Its relationship with local government characteristics and follow-up on audit results

Internal control weaknesses: Its relationship with local government characteristics and follow-up on audit results

Internal control plays a critical role in achieving the effectiveness and efficiency of organization's operational activities. This study seeks to investigate the effect of local government size, locally-generated revenue, capital expenditures, social assistance expenditures, and follow-up aud...

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Bibliographic Details
Main Authors: Dwi Nurmala Sari, Dewi Darmastuti
Format: Article
Language:English
Published: Universitas Islam Indonesia 2023-06-01
Series:Jurnal Akuntansi dan Auditing Indonesia
Subjects:
Internal control weaknesses
local government characteristics
social assistance expenditures
follow up on audit results
Online Access:https://journal.uii.ac.id/JAAI/article/view/25439

Internet

https://journal.uii.ac.id/JAAI/article/view/25439

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