Pengaruh Lingkungan Pengendalian, Penilaian Risiko, Kegiatan Pengendalian, In…

ABSTRACT This study aims to determine the effect of Control Environment, Risk Assessment, Control Activities, Information and Communication and Monitoring have a partial effect on the Effectiveness of Regional Financial Management. This study uses secondary and primary data. Primary data is by providing questions in the form of questionnaires which are distributed to respondents who are e…