Concepedia

Governmental Internal Controls

Governmental Internal Controls is a systematic process integrated within public sector entities, designed to provide reasonable assurance regarding the achievement of objectives in the reliability of financial reporting, compliance with applicable laws and regulations, and the efficiency and effectiveness of operations.

74

Publications

2.8K

Citations

163

Authors

77

Institutions

Publications per year

2017–2026

38

Parents

Publications

74

THE INTERNAL ORGANIZATION OF GOVERNMENT

Jean Tirole · Oxford Economic Papers · 1994 · 692 citations

, , +14

An Unacceptable Role for Social Work: Implementing Immigration Policy

Beth Humphries · The British Journal of Social Work · 2004 · 186 citations

, , +9

Performance information use by politicians and public managers for internal control and external accountability purposes

Iris Saliterer, Sanja Korać · Critical Perspectives on Accounting · 2013 · 87 citations

, , +17

Public Sector Modernisation

Alex Matheson, Hae-Sang Kwon · OECD Journal on Budgeting · 2003 · 80 citations

, , +17

Does Quality of Financial Statement Affected by Internal Control System and Internal Audit?

Cecilia Lelly Kewo, Nunuy Nur Afiah · DergiPark (Istanbul University) · 2017 · 67 citations · Full text

, , +12

1–5 of 74

Authors

163

  1. SS
    Sutaryo Sutaryo

    Sebelas Maret University, Indonesia

    4 publications · 57 citations

    4

    h-index

  2. JW
    Jaka Winarna

    Sebelas Maret University, Indonesia

    2 publications · 26 citations

    2

    h-index

  3. CL
    Cecilia Lelly Kewo

    Manado State University, Indonesia

    2 publications · 102 citations

    2

    h-index

  4. MM
    Muhtar Muhtar

    Sebelas Maret University, Indonesia

    2 publications · 26 citations

    2

    h-index

  5. NN
    Nunuy Nur Afiah

    Padjadjaran University, Indonesia

    2 publications · 112 citations

    2

    h-index

1–5 of 163

Institutions

77

  1. Sebelas Maret University

    Surakarta, Indonesia

    4 h-index

    12 publications

    170 citations

  2. University of Bengkulu

    Bengkulu, Indonesia

    2 h-index

    6 publications

    144 citations

  3. Organisation de Coopération et de Développement Economiques

    Paris, France

    2 h-index

    3 publications

    65 citations

  4. Manado State University

    Kelurahan Tounsaru, Indonesia

    2 h-index

    2 publications

    102 citations

  5. Mercu Buana University

    Jakarta, Indonesia

    2 h-index

    3 publications

    52 citations

  6. Busoga University

    Iganga, Uganda

    1 h-index

    1 publications

    17 citations

  7. Catholic Relief Services

    Baltimore, United States

    1 h-index

    1 publications

    20 citations

  8. Sriwijaya University

    Palembang, Indonesia

    1 h-index

    1 publications

    65 citations

1–8 of 77

Venues

  1. Research Journal of Finance and Accounting

    RJFA · 6 publications · 128 citations

    6

    h-index

  2. Procedia - Social and Behavioral Sciences

    3 publications · 116 citations

    3

    h-index

  3. DergiPark (Istanbul University)

    Repository · 2 publications · 102 citations

    2

    h-index

  4. 2

    h-index

  5. Humanities & Social Sciences Reviews

    2 publications · 36 citations

    2

    h-index

1–5