Analysis of Internal Control Implementation in Prevention Efforts Fraud in the Economic and Natural Resources Section Regional Secretariat of PematangSiantar City
Keywords:
Internal Control, Fraud Prevention EffortsAbstract
This research aims to analyze the suitability of the implementation of the internal control system carried out in government agencies based on the elements of internal control. The analysis was carried out using descriptive research methods with the type of research used being qualitative research. The object of this research is the Economy and Natural Resources Section of the PematangSiantar City Regional Secretariat. The research results show that the implementation of internal control in the Economy and Natural Resources Section is in accordance with the elements in the Internal Control System that have been established by the government based on Government Regulation No. 60 of 2008.
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Copyright (c) 2024 Riris Novryanti Sigalingging, Dr. Deliana, S.E., Ak., M.Si, Pirma Sibarani, S.E., M.S.Ak, Dr. Meily Surianti, S.E.Ak., M.Si (Author)
This work is licensed under a Creative Commons Attribution 4.0 International License.
Simposium Ilmiah Akuntansi under the terms of a Creative Commons Attribution 4.0 International License / CC BY 4.0 This license permits anyone to copy and redistribute this material in any form or format, compose, modify, and make derivative works of this material for any purpose, including commercial purposes, so long as they include credit to the Author of the original work.
