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.

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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

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