Analysis of the Effectiveness of Internal Control on the Local Government’s Financial Reports in the East Lampung Regency

IJSRP, Volume 13, Issue 11, November 2023 Edition [ISSN 2250-3153]

Analysis of the Effectiveness of Internal Control on the Local Government’s Financial Reports in the East Lampung Regency

Muhammad Rif’an Jailani, F.X. Kurniawan Tjakrawala

Abstract: This research aims to assess the effectiveness and evaluate the Internal Control System the East Lampung Regency Government as well as identify the causes of the findings of the Internal Control System in Financial Report of the East Lampung Regency Regional Government for Fiscal Year 2022.

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Muhammad Rif’an Jailani, F.X. Kurniawan Tjakrawala (2023); Analysis of the Effectiveness of Internal Control on the Local Government’s Financial Reports in the East Lampung Regency; International Journal of Scientific and Research Publications (IJSRP) 13(11) (ISSN: 2250-3153), DOI: http://dx.doi.org/10.29322/IJSRP.13.11.2023.p14324