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Research Paper | Accounting | Indonesia | Volume 8 Issue 5, May 2019
The Effect of Internal Controlling System, Government Accounting Standard and the Accomplishment of Audit Findings on the Quality of Financial Statement
Meiliana Kurniawati | Hari Setiyawati [2]
Abstract: This research is aimed at obtaining empirical proofs regarding the effect of Internal Controlling System, Government Accounting Standard and the accomplishment of audit findings on The Quality of Financial Statement. The research population is all of The Head of Finance Sub Office of The Regional Apparatus at The Government of Bekasi City. The sample method used is census sample technique. The research result shows that the application of the Internal Controlling System has an effect on the quality of Financial Statement, the application of the Government Accounting Standard has an effect on the quality of the Financial Statement while the accomplishment of audit findings doesnt have any effect on the quality of the Financial Statement
Keywords: Internal Controlling System, Government Accounting Standard, The Accomplishment of Audit Findings, The Quality of Financial Statement
Edition: Volume 8 Issue 5, May 2019,
Pages: 123 - 129
Similar Articles with Keyword 'Internal'
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Analysis Study Research Paper, Accounting, Ghana, Volume 13 Issue 4, April 2024
Pages: 478 - 483Audit Committees and Internal Audits: Has Corporate Governance Improved in the Ministries' Department and Agencies?
Stella Adjei
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Research Paper, Accounting, Tanzania, Volume 12 Issue 5, May 2023
Pages: 2102 - 2113Assessment of Factors Affecting Effectiveness of Internal Audit Function in Public Institutions in Tanzania; Case of Selected Public Sectors
Jilala Gabriely Maeda