September 19, 2025Jurnal Reviu Akuntansi dan KeuanganOpen Access

Evaluating Internal Control Over Financial Reporting Capacity in Government Ministries and Agencies

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Authors

AIAnas IsnaeniUniversity of Indonesia VAViska AnggraitaUIN Raden Mas Said Surakarta

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Implication

Qualitative assessment reveals capacity gaps in internal control and financial reporting in Indonesian ministries, suggesting improvements in leadership and knowledge management.

Key Points

Capacity gaps exist in Indonesian government ministries, particularly in leadership and accountability dimensions.
The research identifies significant weaknesses in qualified human resources and knowledge management practices.
Data were gathered through semi-structured interviews, questionnaires, and document analysis to inform the evaluation.
Findings underline the need for tailored interventions to bolster the internal control capacity of government institutions.

Cite This Study

Isnaeni et al. (2025) studied this question.

synapsesocial.com/papers/68d466a831b076d99fa64f0b https://doi.org/10.22219/jrak.v15i3.40763

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Implication

Qualitative assessment reveals capacity gaps in internal control and financial reporting in Indonesian ministries, suggesting improvements in leadership and knowledge management.

Evaluating Internal Control Over Financial Reporting Capacity in Government Ministries and Agencies

Discussion

Member takes

Implication

Key Points

Cite This Study

Evaluating Internal Control Over Financial Reporting Capacity in Government Ministries and Agencies

Discussion

Member takes

Implication

Key Points

Cite This Study

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