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All Journal JOURNAL OF APPLIED BUSINESS ADMINISTRATION JAF- Journal of Accounting and Finance JEMSI (Jurnal Ekonomi, Manajemen, dan Akuntansi) Aptekmas : Jurnal Pengabdian Kepada Masyarakat Jurnal Kendali Akuntansi Al-Kharaj: Jurnal Ekonomi, Keuangan & Bisnis Syariah
Nelly Masnila
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Journal : Jurnal Kendali Akuntansi

 1 
Analisis Faktor-Faktor Yang Memengaruhi Kelemahan Sistem Pengendalian Internal Pemerintah Provinsi Di Sumatera Tahun 2017-2021 Frisca Septiana Ulfa; Nelly Masnila; Yuli Antina Aryani
Jurnal Kendali Akuntansi Vol. 2 No. 2 (2024): April : Jurnal Kendali Akuntansi
Publisher : Universitas Katolik Widya Karya Malang

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.59581/jka-widyakarya.v2i2.2802

Abstract

There are still many problems with regional autonomy, one of which is fraud and increasing cases of corruption. Fraud in organizations, whether public or private, is usually caused by weak government internal control systems. This research aims to analyze the factors that influence the weaknesses of the provincial government's internal control system in Sumatra in 2017-2021. The type and data used in this research is a quantitative method with secondary data. The results of this research state that the variables Special Allocation Funds, Government Complexity, Original Regional Income, and Capital Expenditures have a significant positive effect on the Weaknesses of the Provincial Government's Internal Control System in Sumatra in 2017-2021. Meanwhile, the Government Size variable has a significant negative effect on the Weaknesses of the Provincial Government's Internal Control System in Sumatra in 2017-2021.
Co-Authors Adelia Putri Yulna Comrie Ihza Mahendra danendra, sheren azzahra danendra Darul Amri Desi Indriasari Desri Yanto Eka Jumarni endah widyastuti Frisca Septiana Ulfa Humairah Ananda Adelia M. Novan Mutiara Amanda Nurhasanah Rika Wulandari RIza Wahyudi Sri Hartaty Yevi Dwitayanti Yuli Antina Aryani Yuliana Sari Yunita Sari, Lisa