Idawati, Wiwi Effect of Elements of Internal Control System on Management of Pro Deo Case and Quality of Financial Statements (Study on Religious Courts in DKI Jakarta). Prosiding of the 5 th Annual International Conference on Accounting Research (AICAR, 73 (5). pp. 149-151. ISSN 2352- 5428
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Abstract
The aim of this research is to know the significance effect of internal control elements to the effectiveness of Pro Deo case management, and the financial statement quality at religion court in Jakarta Province. Data, that is used in this research is primary data, that researcher give the respondent a questionnaire. Population is servant and judge in religion court in Jakarta Province, and the sample is purposive sampling. Then the data is collected and calculated by SEM (structural equation modelling) by Lisrel 8.70 application. These results, it is recommended to: (1) leadership of the Court of Jakarta Religious or authority related to the improvement of the effectiveness of Pro Deo management and improving the quality of financial reports, for more attention to indicators of measurement that is still influential in the study as a basis for improving services Pro Deo and also in improving the quality of financial reporting in the scope of religious courts in the Jakarta area; (2) further research is advisable to firstly make sure that the respondent had to have the level of knowledge on the indicators that were tested in order to have the same perception among the respondents. Keywords—internal control system; effectiveness of Pro Deo case management; quality of financial
| Item Type: | Article |
|---|---|
| Subjects: | H Social Sciences > H Social Sciences (General) |
| Depositing User: | Mrs. Wiwi Idawati |
| Date Deposited: | 18 Feb 2022 04:30 |
| Last Modified: | 21 Feb 2022 05:22 |
| URI: | http://repository.ibs.ac.id/id/eprint/4228 |
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