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All Journal Among Makarti Jurnal Studi Akuntansi Indonesia Journal of Finance and Islamic Banking Kompartemen : Jurnal Ilmiah Akuntansi Jurnal Ilmiah Wahana Pendidikan Prosiding Seminar Nasional Akuntansi dan Manajemen (SENAMA) Journal of Accounting and Finance Management (JAFM) Journal of International Conference Proceedings Journal of Finance and Islamic Banking JAS (Jurnal Akuntansi Syariah) Ecoducation
Marita Kusuma Wardani
Universitas Islam Negeri Raden Mas Said Surakarta, Jawa Tengah, Indonesia
Religion Humanities Decision Sciences, Operations Research & Management Economics, Econometrics & Finance Education Electrical & Electronics Engineering Industrial & Manufacturing Engineering Languange, Linguistic, Communication & Media Social Sciences Other

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Journal : Journal of International Conference Proceedings

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The Effectiveness of Internal Control System and Role of Internal Audit on Local Government Performance Marita Kusuma Wardani
Journal of International Conference Proceedings (JICP) Vol 2, No 2 (2019): Proceedings of the 4th International Conference of Project Management (ICPM) Man
Publisher : AIBPM Publisher

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.32535/jicp.v2i2.611

Abstract

This study aims to analyze the effectiveness of control environmental components and monitoring activities as part of the internal control system and examine the effect of partially control environment variables, monitoring activities and the role of internal audit on the performance of local governments in Surakarta. The samples used were 126 employees consisting of a head and a staff in 33 regional organization in Surakarta. The method of analysis using descriptive statistics and linear regression. The results showed that the components of the control environment and monitoring activity on the local government in Surakarta has been done effectively. Research also proves their influence in partial control environment, monitoring activities and the role of internal audit on local government performance.
Co-Authors Ade Setiawan Adhelia Desi Prawestri Ahmad Shofwan Fauzi Ahmad Shofwan Fauzi Azhar, Fahri Ali Dita Melinda Fahri Ali Ahzar Helti Nur Aisyiah Iqbal, Mohamad Ali Ivalin Danoe Pradiasti, Wianda Rahmawati, Aryani Intan Endah Samsul Rosadi Sari, Dea Devita Sari, Dea Devita