Pengaruh Pendapatan Asli Daerah, Ukuran Pemerintah, Kompleksitas Pemerintah, …

This study aims to determine and analyze the effect of local revenue, government size, government complexity, capital expenditure, and quality of human resources on the weaknesses of local government internal control. The population in this study is district and city governments in Riau Province, which consist of 10 districts and 2 cities. Sampling uses the saturated sample method, which takes …