Pengaruh Kompetensi Sumber Daya Manusia, Sistem Pengendalian Internal Pemerin…

This research aims to examine the influence of competence of human resources, government internal control system, and the application of regional financial accounting system to quality of local government financial report with internal audit role as moderator. This research uses purposive sampling method. Population in this research is civil servant working at OPD Kota Dumai. The sample in this…