Pengaruh Kompetensi Sumber Daya Manusia, Pemanfaatan Teknologi Informasi, Pen…

In the BPK-RI inspection report (LHP) on the Riau Provincial Government's financial statements for 2017 there are still many findings related to internal control systems and issues of non-compliance with statutory provisions. The purpose of this study was to analyze the influence of human resource competencies, utilization of information technology, management of fixed assets and the role of in…