Faktor-Faktor Yang Memengaruhi Kelemahan Pengendalian Internal Pemerintah Dae…

ABSTRACT This study aims to determine the relationship between Weaknesses in Internal Control (KPI) with Local Original Income (PAD), Government Size (UP), Capital Expenditure (BM) and Government Complexity (KP). The population in this study were 10 district governments, 2 city governments, and 1 provincial government in Riau Province in 2021-2023. The sample in this study used saturated …