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PDAM Solok Regency faces problems in internal control of its business receivables, such as bad debt problems, the length of the billing period, and the occurrence of cash lapping cases that make researchers interested in conducting research. This study aims to provide an evaluation of the internal control system for accounts receivable using a control matrix based on of COSO's internal control integrated framework at PDAM Kabupaten Solok. This study uses a qualitative descriptive method withdoi:10.35313/ialj.v2i2.3170 fatcat:22ab45nzgnhbhffqefwzop4yjq