Hardi.s, Tri (2023) Analisis Sistem Pengendalian Internal di Kantor Camat Bukit Raya Kota Pekanbaru. Other thesis, Universitas Islam Riau.

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Abstract

This research was conducted to find out how the internal control system implemented at the Bukit Raya District Office was in accordance with the SPIP Elements, then to see what were the obstacles. They types of data used are primary data and secondary data, primary data is data collected through interviews with objectswhile secondary data is data in the from of documents that the author obtained from the parties concerned that have something to do with the problem under study. The type of research used in this study is qualitative research with descrivtif methods. The results of this research show that the internal control system at the sub-district office has been running effectively, but in terms of supervision it has not been optimal.

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