EFEKTIVITAS PENERAPAN SISTEM PENGENDALIAN INTERNAL PEMERINTAH PADA KANTOR DINAS PENDAPATAN PENGELOLAAN KEUANGAN DAN ASET DAERAH (DPPKAD) KABUPATEN EMPAT LAWANG

ISNIATY, DESTY and Burhanuddin, Burhanuddin and Saftiana, Yulia (2015) EFEKTIVITAS PENERAPAN SISTEM PENGENDALIAN INTERNAL PEMERINTAH PADA KANTOR DINAS PENDAPATAN PENGELOLAAN KEUANGAN DAN ASET DAERAH (DPPKAD) KABUPATEN EMPAT LAWANG. Undergraduate thesis, Sriwijaya University.

Preview	Text RAMA_62201_01111003070 _0028085803 _0001076702_01.front_ref.pdf - Accepted Version Available under License Creative Commons Public Domain Dedication. Download (548kB) | Preview
	Text RAMA_62201_01111003070 _0028085803 _0001076702_02.pdf - Accepted Version Restricted to Repository staff only Available under License Creative Commons Public Domain Dedication. Download (201kB) | Request a copy
	Text RAMA_62201_01111003070 _0028085803 _0001076702_03.pdf - Accepted Version Restricted to Repository staff only Available under License Creative Commons Public Domain Dedication. Download (100kB) | Request a copy
	Text RAMA_62201_01111003070 _0028085803 _0001076702_04.pdf - Accepted Version Restricted to Repository staff only Available under License Creative Commons Public Domain Dedication. Download (220kB) | Request a copy
	Text RAMA_62201_01111003070 _0028085803 _0001076702_05.pdf - Accepted Version Restricted to Repository staff only Available under License Creative Commons Public Domain Dedication. Download (140kB) | Request a copy
	Text RAMA_62201_01111003070 _0028085803 _0001076702_06.pdf - Accepted Version Restricted to Repository staff only Available under License Creative Commons Public Domain Dedication. Download (94kB) | Request a copy
	Text RAMA_62201_01111003070 _0028085803 _0001076702_07.ref.pdf - Accepted Version Restricted to Repository staff only Available under License Creative Commons Public Domain Dedication. Download (208kB) | Request a copy

Abstract

This research aimed to evaluate the efectivity of internal control system of government at Dinas Pendapatan Pengelolaan Keuangan dan Aset Daerah (DPPKAD) office Kabupaten Empat Lawang. This research used qualitative data by collecting primer data from interview and secondary data from library research and documentation. The result of this study showed that internal control system of government at Dinas Pendapatan Pengelolaan Keuangan dan Aset Daerah (DPPKAD) office Kabupaten Empat Lawang has implemented efectively because every element of internal control system of government such as control environment, risk assessment, control activities, information and communication, and overall monitoring has well implemented.

Item Type:	Thesis (Undergraduate)
Uncontrolled Keywords:	sistem pengendalian internal pemerintah, efektivitas, unsur-unsur sistem pengendalian internal.
Subjects:	H Social Sciences > HJ Public Finance > HJ9701-9940 Public accounting. Auditing
Divisions:	01-Faculty of Economics > 62201-Accounting (S1)
Depositing User:	Users 12 not found.
Date Deposited:	13 Nov 2019 04:35
Last Modified:	13 Nov 2019 04:35
URI:	http://repository.unsri.ac.id/id/eprint/16090

Actions (login required)

View Item