Abstract:The purpose of this study is to map the problems with the implementation of an internal control system in the local government. A qualitative approach through a method of content analysis is used in this research. The analysis used is the Leximancer instrument. The data used derived from audit reports of Badan Pemeriksa Keuangan (BPK) 2014-2018 years. The subject of study is the districts and city done the segregation in Jambi Province. The result showed the implementation of the information systems and commun… Show more
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