The Government's Internal Control System and Financial Performance Supervision Mechanism
DOI:
https://doi.org/10.55606/bijmt.v4i1.2832Kata Kunci:
Efficiency internal control functions, Financial performance, Supervision MechanismAbstrak
The study uses a quantitative approach to determine whether the effectiveness of internal control functions affects the financial performance of the Ambon City Government. Primary data used. All Ambon City Government employees are included in this research population. Purposive sampling consisted of 63 individuals. Data is collected through the dissemination of questionnaires and analyzed using simple linear regression analysis. The results of this study show that the financial performance of the Ambon City government is strongly influenced by the performance of internal control functions.
Referensi
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Asari, A., Anam, A. C., Litamahuputty, J. V., Dewadi, F. M., Prihastuty, D. R., Syukrilla, W. A., ... & Sukwika, T. (2023). Pengantar Statistika. Mafy Media Literasi Indonesia.
Dacholfany, M. I., Sudyana, I. N., Roza, N., Bakri, A. A., Litamahuputty, J. V., & Al Haddar, G. (2023). PELATIHAN PENGGUNAAN APLIKASI MENDELEY SECARA ONLINE UNTUK PENYUSUNAN DAFTAR PUSTAKA KARYA ILMIAH. Community Development Journal: Jurnal Pengabdian Masyarakat, 4(2), 3784-3790.
Litamahuputty, J. V. (2020). Tingkat Literasi Keuangan Mahasiswa Politeknik Negeri Ambon. JURNAL EKONOMI, SOSIAL & HUMANIORA, 2(01), 83-89.
Litamahuputty, J. V. (2021). ANALISIS KINERJA KEUANGAN KOPERASI BERDASARKAN RASIO LIKUIDITAS, SOLVABILITAS DAN PROFITABILITAS. JURNAL EKONOMI, SOSIAL & HUMANIORA, 2(08), 66-73.
Ogetange, F. N. (2017). Effect of internal control systems on financial performance of Supermarkets in Kajiado County (Doctoral dissertation, University of Nairobi).
Pesireron, S., & Litamahuputty, J. V. (2021). Kompetensi Sumber Daya Manusia, Pemanfaatan Teknologi Informasi Dan Implementasi SAK ETAP: Dalam Hubungan Pelatihan Sebagai Variabel Moderasi. Prosiding Simposium Nasional Akuntansi Vokasi-[SNAV], 9(1), 103-113.
Priantono, S., & Vidiyastutik, E. D. (2022). The Influence of Internal Control System and Accountability of Village Fund Allocation Management on Village Financial Performance. International Journal of Social Science and Business, 6(1), 18-26.
Priantono, S., & Vidiyastutik, E. D. (2022). The Influence of Internal Control System and Accountability of Village Fund Allocation Management on Village Financial Performance. International Journal of Social Science and Business, 6(1), 18-26.
Rienovita, E., Ariani, D., Sahala, J., Litamahuputty, J. V., & Patty, J. P. (2023). Social Media Applications For Independence Economy. JURNAL PENGABDIAN MASYARAKAT INDONESIA, 2(3), 214-222.
Riupassa, E., Kriekhoff, S., & Litamahuputty, J. V. (2016). Analisis Biaya Diferensial Untuk Keputusan Membuat Sendiri Atau Membeli Kemasan Pizza Tuna Pada Kelompok Usaha Bersama “Mama” Di Desa Wayame Kecamatan. Jurnal Maneksi, 5(2), 16-22.
Rotinsulu, C. N. M., Litamahuputty, J. V., Soukotta, A., & Putri, P. A. N. (2023). IDENTIFICATION OF ASSET MANAGEMENT AND FINANCIAL PERFORMANCE ON MARKET VALUE OF PROPERTY COMPANIES LISTED ON THE INDONESIA STOCK EXCHANGE. GEMILANG: Jurnal Manajemen dan Akuntansi, 3(2), 213-221.
Siahaya, S. L., & Litamahuputty, J. V. (2021). Analisis Return Sebelum dan Sesudah Kebijakan Pembatasan Sosial Berskala Besar pada Perusahaan Sektor Perbankan BUMN yang Terdaftar di Bursa Efek Indonesia. Jurnal Ekonomi, Sosial & Humaniora, 2(06), 8-17.
Sjahruddin, H., Nugroho, A. P., Litamahuputty, J. V., & Agustina, W. (2023). Theory Of Planed Behavior Terhadap Niat Investasi Dengan Literasi Keuangan Sebagai Moderasi. Jurnal Ilmiah Edunomika, 7(2).
Sjahruddin, H., Nugroho, A. P., Litamahuputty, J. V., & Agustina, W. (2023). Theory Of Planed Behavior Terhadap Niat Investasi Dengan Literasi Keuangan Sebagai Moderasi. Jurnal Ilmiah Edunomika, 7(2).
Weli, W., Sjarief, J., & Madyakusumawati, S. (2020). Supervision mechanism and quality of the internal control system disclosure. Accounting, 6(7), 1419-1428.
Witjaksana, B., Syafii, M., Litamahuputty, J. V., Al Haddar, G., Wijaya, H., & Heriyanto, H. (2023). PENULISAN ARTIKEL ILMIAH TERINDEKS SINTA. Community Development Journal: Jurnal Pengabdian Masyarakat, 4(5), 9892-9897.
Unduhan
Diterbitkan
2024-02-20
Cara Mengutip
Victor Cornelis, Theofilus J.F.K Matrutty, Ashwin Siahainenia, & Albertus Lalaun. (2024). The Government’s Internal Control System and Financial Performance Supervision Mechanism. Brilliant International Journal Of Management And Tourism , 4(1), 243–248. https://doi.org/10.55606/bijmt.v4i1.2832
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