DETAIL KOLEKSI

Evaluasi monitoring penyelesaian tindak lanjut temuan pemeriksaan BPK atas laporan keuangan Kementrian Negara/lembaga oleh sub direktorat bimbingan akuntansi instansi


Oleh : Romi Eka Pratama

Info Katalog

Nomor Panggil : 2014_TA_ASP_027110014

Penerbit : FEB - Usakti

Kota Terbit : Jakarta

Tahun Terbit : 2014

Pembimbing 1 : Hermi

Subyek : Monitoring;Public sector accounting

Kata Kunci : monitoring, inspection findings


File Repositori
No. Nama File Ukuran (KB) Status
1. 22014_TA_ASP_027110014_-Halaman-Judul.pdf 1769.24
2. 2014_TA_ASP_027110014_Bab-1.pdf 540.04
3. 2014_TA_ASP_027110014_Bab-2..pdf 548.73
4. 2014_TA_ASP_027110014_Bab-3.pdf 482.7
5. 2014_TA_ASP_027110014_Bab-4.pdf.pdf 1172.53
6. 2014_TA_ASP_027110014-Bab-5.pdf 480.12
7. 2014_TA_ASP_027110014_-Daftar-Pustaka.pdf 398.09
8. 2014_TA_ASP_027110014_-Lampiran.pdf 2268.37

T This internship report discuss aboutthe Evaluation of monitoring the completion ofthe follow-up inspection findings done by Financing Auditing Board (BPK) to thefinancial statements of ministries/ agenciesof the State are technical instructionscontained in the PMK 116 Year 2007 About the Action Plan Follow-up andMonitoring the completionabove BPK Inspection findings by the government onLKKL, LKBUN, and LKPP.In the course of this internship, there are some data processing techniques are used tocollect data related to the monitoring of the implementation of the above ResolutionFollow-Up BPK Findings on the Financial Statements State Ministry / Institutions.Data collection techniques used were the Job Practice.The method used in the writing of this report is descriptive, that is by collecting datafrom the object of writing, literature method withstudy the implementing regulations,and direct observation that participate in the monitoring activities.In short, this paper describes the monitoring the completion of the follow-up inspection of examination findings, and how the completion and implementation ofapplication based on PMK 116 Year 2007.

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