IMPLEMENTASI SISTEM PELAPORAN KEUANGAN PEMERINTAH KOTA BENGKULU

RUMONDANG, FRIESDA ROTUA and Nasai, M. and Hakiki, Arista (2010) IMPLEMENTASI SISTEM PELAPORAN KEUANGAN PEMERINTAH KOTA BENGKULU. Undergraduate thesis, Sriwijaya University.

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Abstract

This study aimed to determine the factors that led to the Government of Bengkulu City obtain an qualified audit opinion in implementing its financial reporting system for Fiscal Year of 2008. Based on research that has been done, the factors that led to the Government of Bengkulu City obtain an qualified opinion because of the lack of human resources, where the Government of Bengkulu City does not have human resources with appropriate background in the specification of tasks in financial recording and reporting; the management of unfavorable regional asset, and the Government Internal Control System are still weak on financial management, which resulted in various errors, disorder, irregularities, fraud, and non-compliance with laws and regulations. To be able to increase the success in implementing financial reporting systems in the future and can be obtained unqualified audit opinion, the Government of Bengkulu City needs to take steps to repair, with follow up recommendations for improvement of weaknesses in earlier periods; more attention and emphasis on internal Controls components, and improve the management system of assets or goods region.

Item Type:	Thesis (Undergraduate)
Uncontrolled Keywords:	Financial Reporting System, Audit Opinion, Human Resources, Internal Control, and Management System of Assets
Subjects:	H Social Sciences > HG Finance > HG1706-1708 Accounting. Bookkeeping
Divisions:	01-Faculty of Economics > 62201-Accounting (S1)
Depositing User:	Mr Halim Sobri
Date Deposited:	29 Mar 2021 03:38
Last Modified:	29 Mar 2021 03:38
URI:	http://repository.unsri.ac.id/id/eprint/44366

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