EVALUASI SISTEM PENGENDALIAN INTERNAL PEMERINTAH (Studi Kasus Pada Pengadilan Tata Usaha Negara Yogyakarta)
| Main Authors: | , Hatta Ikromul Akbar, , Taufikur Rahman, S.E., M.B.A, Ak, |
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| Format: | Thesis NonPeerReviewed |
| Terbitan: |
[Yogyakarta] : Universitas Gadjah Mada
, 2013
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| Subjects: | |
| Online Access: |
https://repository.ugm.ac.id/119396/ http://etd.ugm.ac.id/index.php?mod=penelitian_detail&sub=PenelitianDetail&act=view&typ=html&buku_id=59395 |
Daftar Isi:
- Government agencies are receiving its fund from APBD/APBN by implementing their administrative function. The State Administrative Court of Yogyakarta is one of the government agencies which are working under the supervision of The Supreme Court of The Republic of Indonesia (MA-RI). Based on the complete list of opinions from the financial report of the state ministry/agency on years 2009, 2010, and 2011, it was found that the MA-RI received the result of the financial evaluation by BPK-RI (Audit Board of The Republic of Indonesia) stating that the result of years 2009 is Without Income (TMP), while year 2010 and 2011 are Normal With Exception (WDP). This research was intended to evaluate the internal control system of The State Administrative Court of Yogyakarta. The importance of an ideal government internal control system as mentioned in the State Regulation (PP) 60 year 2008, have to be able to equalize between standards and its implementation in government agencies by five stages