ANALISIS PENERAPAN SISTEM PENGENDALIAN INTERN PEMERINTAHAN (SPIP) PADA SATUAN…
ABSTRACT
This study aims to determine the description of the implementation of the Government Internal Control System (SPIP) in the Regional Work Units (SKPD) of Aceh Besar Regency. This research is a descriptive study, with qualitative analysis techniques. The subjects in this study included the Head of Health Resources at the Health Service, the Head of Personnel Development at the Education Office, the Head of Control of the Investment and One Stop Integrated Services Office, the Head o…