ANALYSIS OF THE IMPLEMENTATION OF INTERNAL CONTROL SYSTEMS THAT INFLUENCE THE QUALITY OF THE GOVERNMENT FINANCIAL STATEMENTS

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dc.contributor.authorNovatiani, R. Ait
dc.contributor.authorKusumah, R. Wedi Rusmawan
dc.date.accessioned2021-02-10T16:54:32Z
dc.date.available2021-02-10T16:54:32Z
dc.date.issued2020
dc.description.abstractGovernment 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 accountability of government financial management so as to show quality government financial statement. This study aims to analyze the application of internal control systems, analyze the quality of government financial statements and analyze the effect of the application of internal control systems on the quality of government financial statements. The population in this study is the regional apparatus organization (OPD) in West Bandung Regency which consists of offices and agencies. Based on the results of the study concluded that the implementation of internal control systems in regional apparatus organizations (OPD) in West Bandung Regency is adequate, the financial statements of regional apparatus organization (OPD) in West Bandung Regency are quality and the application of internal control systems have an influence on the quality of government financial statement.en_US
dc.identifier.issn1475-7192
dc.identifier.urihttp://repository.widyatama.ac.id/xmlui/handle/123456789/12343
dc.language.isoenen_US
dc.publisherInternational Journal of Psychosocial Rehabilitation, Vol.24, Issue 02en_US
dc.subjectInternal Control Systemen_US
dc.subjectthe quality of government financial statementen_US
dc.titleANALYSIS OF THE IMPLEMENTATION OF INTERNAL CONTROL SYSTEMS THAT INFLUENCE THE QUALITY OF THE GOVERNMENT FINANCIAL STATEMENTSen_US
dc.typeArticleen_US
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