EVALUASI KAPABILITAS APIP MENGGUNAKAN INTERNAL AUDIT CAPABILITY MODEL (IACM) SEBAGAI PENGAWASAN INTERN YANG EFEKTIF (STUDI KASUS PADA AUDITOR INTERNAL INSPEKTORAT KOTA PALEMBANG)
| Main Author: | Setiawan, Yudhi |
|---|---|
| Format: | Thesis NonPeerReviewed Book |
| Bahasa: | eng |
| Terbitan: |
, 2015
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| Subjects: | |
| Online Access: |
http://eprints.polsri.ac.id/2492/1/Cover.pdf http://eprints.polsri.ac.id/2492/2/BAB%201.pdf http://eprints.polsri.ac.id/2492/3/BAB%202.pdf http://eprints.polsri.ac.id/2492/4/BAB%203.pdf http://eprints.polsri.ac.id/2492/5/BAB%204.pdf http://eprints.polsri.ac.id/2492/6/BAB%205.pdf http://eprints.polsri.ac.id/2492/7/Daftar%20Pustaka.pdf http://eprints.polsri.ac.id/2492/ |
Daftar Isi:
- The Evaluation Capability APIP Used Internal Audit Capability Model(IA-CM) as The Effective of Internal Control in The Internal Auditor Inspectorate Palembang City. Yudhi Setiawan, (udistia@gmail.com) 2015 (xii + 57pages) This research aims to determine the application and the level of capability of Government Internal Supervisory Apparatus (APIP) used Internal Audit Capability Model (IA-CM) As an the effective. The data used in this paper are secondary data entry form APIP towards increasing the capability of the second level (infrastructure). Refers to the capability of the model IACM as an indicator of assessment and referral of SE-684/JF/2/2012 March 13, 2012 about Implementation Guidelines for Assessment (the evaluation) Governance Inspectorate Province / Regency / City on 2012 as well as interviews with the BPKP South Sumatra provincial representatives have been able to conclude for the entity level APIP Palembang Inspectorate are in level 2 with the note. APIP capability the evaluation Inspectorate Palembang city is already capable of ensuring governance processes in accordance with the rules and detecting acts of corruption.