Badan/lembaga legislatif, eksekutif, kehakiman/peradilan, sektor publik.Sistem Pengendalian Manajemen Sektor Publik : Organisasi memerlukan sistem pengendalian manajemen untuk memberikan jaminan dilaksanakannnya strategi organisasi secara efektif dan efisien sehingga tujuan organisasi dapat dicapai.Pengendalian manajemen meliputi beberapa aktivitas yaitu : (1) perencanaan (2) koordinasi antar berbagai bagian dalam organisasi (3) Komunikasi informasi (4. Internal Control, Good Cooperative Governance And PerformanceFraud Control (Pengendalian Kecurangan), dengan asumsi bahwa sistem integritas. Sistem pengendalian manajemen tersebut harus didukung dengan perangkat yang lain berupa struktur organisasi yang sesuai dengan tipe pengendalian manajemen yang digunakan, manajemen sumber daya manusia, dan lingkungan yang. Sistem pengendalian manajemen sektor publik berfokus pada bagaimana melaksanakan strategi organisasi secara efektif dan efesien sehingga tujuan organisasi dapat dicapai.

Firm Performance and Mechanism to Control Agencyproblem Between Managers and Shareholders. Agrawal, Anup and Knoeber, Charles R. Based on hypothesis testing obtained: 1) internal control has no significant effect on performance 2) good cooperative governance has a significant effect on performance and 3) internal control and good cooperative governance have a significant effect on performance.

Association Of Asian Confederation Of Credit Unions. How to Implement GCG (Good Corporate Governance) Effectively. Anggaran Berbasis Kinerja Penyusunan APBD Secara Komprehensif. Anggarini, Yunita dan Puranto, B.

Journal of Law, Economics, and Organization. Does corporate governance predict firmsвЂ™ market values? Evidence from Korea. Black, B., Jang, H., and Kim, W. Jurnal Ekonomi Dan Bisnis (Jenius). Pengaruh Good Governance Dan Pengendalian Intern Terhadap Kinerja Pemerintah Kabupaten Pelalawan. Azlina, Nur dan Amelia, Ira.

Business Research Methods. AICPA Publication, Cooper, D. Internal Control-Integrated Framework. Committee of Sponsoring Organization (COSO) of the Treadway Commission.

2011, Analisis Multivariate dengan Menggunakan SPSS 20. Kontribusi Koperasi Terhadap PDB. International Journal Of Advanced Computer Technology. Internal Control System And Its Impact On The Performance Of The Sri Lanka Telecom Limited In Jaffna District.

Kinyua, John K, Roselyn Gakure, Mouni Gekara, and George Orwa. Published by The Management Accounting Section of The American Accounting Association. Journal of Management Accountinmg Research. Innovations in Performance Measurements: Trends and Research Implications.

Komite Nasional Kebijakan Governance. Pedoman Umum Good Corporate Governance Indonesia. International Journal of Innovative Finance and Economics Research 3(4).

Munaldus, Yuspita, Karlena, dan Herlina. Sarbanes-Oxley and the New Internal Auditing Rules. Pengukuran Kinerja Berbasis Kompetensi. Pengukuran Kinerja Sektor Publik.

University of Wisconsin Center for Cooperatives. Cooperatives in Wisconsin. Research Journal of Finance and Accounting (Online). The Impact of Internal Control on the Performance of Faith-Based NGOs in Accra. Oppong, Moses, Alexander Owiredu, Virgil Nbellah Abedana, and Evans Asante. Penerbit Elex Media Komputindo, Jakarta.

The Impact of Internal Control on The Performance of Small and Medium Enterprise: Malaysian Evidence, SIBR Conference on Interdisciplanary Business and Economics Research, 7th-9th June, (August, 5th 2017) Singarimbun, Masri dan Sofyan Effendi. Shanmugam, Jaya Kumar, Haat, Mohd Hassan Che, and Ali, Azwadi. Beyond COSO Intenal Control To Enhance Corporate Governance.

Lina dan Suputra, I.D.G Dharma. E-Journal S1 Ak Universitas Pendidikan Ganesha Jurusan Akuntansi Program S1.Vol. Analisis Pengaruh Sistem Pengendalian Internal, Organizational Citizenship Behaviour Dan Good Governance Terhadap Kinerja Organisasi Berdasarkan Perspektif Balanced Scorecard (Studi Kasus Pada Dinas Pendapatan Kabupaten Buleleng). Supriadi, Ida Bagus Putu Ery, Herawati, Nyoman Trisna, dan Adiputra, I Made Pradana. E-Jurnal Akuntansi Universitas Udayana 5.3. Pengaruh Good Corporate Governance Terhadap Kinerja Keuangan Lembaga Pekreditan Desa Di Kecamatan Mengwi Kabupaten Badung.

John Willey & Sons (Asia) Pte Ltd. Mastering Business in Asia: Corporate Governance. Wallace, Peter and Zinkin, John. E-Jurnal Akuntansi Universitas Udayana.

Pengaruh Earning Management Dalam Memediasi Hubungan Antara Good Corporate Governance dan Kinerja Perusahaan Pada Peserta CGPI Tahun 2004-2008. Credit Union Governance White Paper provided by World Council of Credit Unions, Inc. Prentice Hall International.Inc. Strategic Management Business Policy. Academy of Management Review. On The Efficiency of Internal and Eksternal Corporate Control Mechanism.

Managerial Auditing Journal.Vol.16. Turnbull-Generating Undue Expectations of the Corporate Governance Role of Audit Committee.