Analysis of factors affecting on local government’s financial losses in North Sulawesi
Tutur Ompusunggu,
Herman Karamoy,
Hendrik Gamaliel
Abstract:This study intends to examine if internal control effectivity, audit findings, audit opinion, completion of follow up audit results and characteristics of regional head have impacts on local government’s financial losses. The study will use district and city local governments in North Sulawesi province as a case study to examine this relationship. Using a sample of 80 respondents in the year 2024, this study draws on primary sources to examine all of the local governments in North Sulawesi Province. Multiple l… Show more
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