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International Journal of Scientific and Research Publications

IJSRP, Volume 13, Issue 12, December 2023 Edition [ISSN 2250-3153]


Analysis of the Effectiveness of Internal Control on the Quality of Financial Reports at the Ministry of Home Affairs, Republic of Indonesia
      Dewi Vitri Rastikasari, F.X. Kurniawan Tjakrawala
Abstract: The internal control system on the SIMURP project at the Directorate General of Regional Development, Ministry of Home Affairs is implemented using the Governments Internal Control System. Financial management at the Directorate General of Regional Development uses the Agency Level Financial Application System in this paper we mention as SAKTI. The SIMURP project is carried out at the Directorate General of Regional Development which operates in the Water Resources sector and is part of the Sub Directorate of Public Works in the Directorate of SUPD II, Directorate General of Regional Development.

Reference this Research Paper (copy & paste below code):
Dewi Vitri Rastikasari, F.X. Kurniawan Tjakrawala (2023); Analysis of the Effectiveness of Internal Control on the Quality of Financial Reports at the Ministry of Home Affairs, Republic of Indonesia; International Journal of Scientific and Research Publications (IJSRP) 13(12) (ISSN: 2250-3153), DOI: http://dx.doi.org/10.29322/IJSRP.13.12.2023.p14405

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