Formosa Journal of Social Sciences (FJSS)
Vol. 3 No. 4 (2024): December 2024

Implementation of the Internal Control System in Increasing the Accountability of the Financial Reports

Budi Raharjo (Unknown)
Aris Sarjito (Unknown)
Editha Praditya Duarte (Unknown)

Article Info

Publish Date
30 Dec 2024

Abstract

his study aims to describe the implementation of the internal control system in increasing the accountability of the financial statements of the Ministry of Defense of the Republic of Indonesia. This research uses a qualitative method with a descriptive analysis approach. Data was collected by interview method based on the maturity assessment of the integrated Government Internal Control System. The results of this study indicate that the Ministry of Defense has implemented an adequate internal control system. In line with this, there is also an increase in the accountability of its financial statements

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Journal Info
Formosa Journal of Social Sciences (FJSS)
Website

Abbrev

fjss

Publisher

PT FORMOSA CENDEKIA GLOBAL

Subject

Decision Sciences, Operations Research & Management Economics, Econometrics & Finance Education Environmental Science Social Sciences

Description

Formosa Journal of Social Sciences (FJSS) is a peer reviewed international journal that covers the fields of scientific research, literature studies and academic scholarship that study social groups and, more generally, human interactions. FJSS is a quarterly publication also cover articles on ...