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All Journal Measurement : Jurnal Akuntansi JIM UPB (Jurnal Ilmiah Manajemen Universitas Putera Batam) Jurnal Akuntansi Barelang Jurnal Akuntansi, Manajemen dan Ilmu Ekonomi (JASMIEN) Al-Kharaj: Jurnal Ekonomi, Keuangan & Bisnis Syariah Glow: Jurnal Pengabdian Kepada Masyarakat Journal of Ekonomics, Finance, and Management Studies Prosiding Seminar Nasional Ilmu Sosial dan Teknologi (SNISTEK) Jurnal Bersama Pengabdian Kepada Masyarakat
Risca Azmiana
Universitas Putera Batam
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ANALYSIS OF INTERNAL CONTROL AND HUMAN RESOURCES ON FINANCIAL REPORTS Dian Efriyenty; Argo Putra Prima; Risca Azmiana
JURNAL AKUNTANSI BARELANG Vol 10 No 2 (2026): Jurnal Akuntansi Barelang
Publisher : LPPM Universitas Putera Batam

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.33884/jab.v10i2.11666

Abstract

Increasing population growth has led to an increasing number of children enrolling in prestigious schools or public schools. In this context, sound financial reporting is crucial for more transparent and accountable school financial management. Financial reports are prepared by finance staff in detail and supported by clear evidence. This is especially crucial for private schools that receive funding from various sources, such as tuition fees, foundation funds, and government assistance. However, some private schools still experience difficulties in preparing financial reports that meet standards and maintain high quality. This study involved 150 respondents. The results showed that human resources had no impact on the quality of financial reports. Meanwhile, the internal control system did.
Co-Authors Anggun Permata Husda Argo Putra Prima Argo Putra Prima Dian Efriyenti Efriyenty, Dian Haposan Banjarnahor Hikmah Hikmah Moh. Andika Surya Lebang Padrisan Jamba Poniman Poniman Ratna Veryani Selvia Selvia Tessalonika Ayu Nirmala Ukas Ukas Winny Winny