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235.510  Articles
1 of 23.551 pages  |  10  records  |  more records»
This reserach aims to analyze and provide recommendations for improving the effectiveness of the internal control system in inventory management at PT TMT. PT TMT is a medium-sized manufacturing company specializing in elevators and escalators, where inve... see more

Credit risk is one of the risks which need to be mitigated by Rural Banks (BPR) due to the debtor’s inability to pay off his obligations. Credit management can also affect the liquidity condition of the BPR. During the pandemic, various sectors in society... see more

This study examines whether the internal control system, spirituality, and community participation prevent fraud in managing village funds.This study uses a survey method by distributing questionnaires offline. The objects used are 17 villages that receiv... see more

This article describes the areas of evaluation of the effectiveness of the internal control system in audits. As a result of the research, 5 stages of evaluating the effectiveness of the internal control system are proposed. The author has also developed ... see more

This study wants to describe the impact of the implementation of the internal control system in the Governance of local governance to the audit opinion CPCs local governments achieved with the application of the principles of good government governance as... see more

This study intends to understand the influence of Accounting Information System (AIS) on internal control in a company that utilizes AIS. This research uses a qualitative research method so the results are presented using descriptive analysis. The discuss... see more

The purpose of this study to determine the effect of the application of government accounting standards, internal control systems and the use of information technology on the quality of local government financial reports with organizational commitment as ... see more

This study intends to analyze internal control efforts in the payroll and wage accounting information system carried out by the company in the area. The method used is a qualitative approach using interviews and documentation relating to payroll and wages... see more

The research objectives are follows: (1) to test and prove empirically the effect of human resources on village Financial Reports Quality; (2) to test and prove empirically the effect of internal controls on village Financial Reports Quality. (3) to test ... see more

1 of 23.551 pages  |  10  records  |  more records»