MANAJEMEN ASET PASAR SENI GABUSAN SEBAGAI SALAH SATU ASET DAERAH KABUPATEN BANTUL
| Main Authors: | , ARDIKA EXBAL WIDYANTORO, , Drs. H. Suharyanto, M. Si. |
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| Format: | Thesis NonPeerReviewed |
| Terbitan: |
[Yogyakarta] : Universitas Gadjah Mada
, 2014
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| Subjects: | |
| Online Access: |
https://repository.ugm.ac.id/129129/ http://etd.ugm.ac.id/index.php?mod=penelitian_detail&sub=PenelitianDetail&act=view&typ=html&buku_id=69507 |
Daftar Isi:
- The main problems encountered in the implementation of asset management is less mature in terms of planning and implementation is sometimes not in accordance with the applicable rules and tend to harm the program. Moreover procurement will result in undercooked loads its own budget for the region same thing happened in Pasar Seni Gabusan. While doing the initial procurement process for Pasar Seni Gabusan, Bantul District Government has a weakness in the design ( in this case the implementation of internal control ). This weakness resulted in a violation of the Election Legislation Direct. Errors Total Capital Expenditure on development activities is not in the contract to the detriment of the area. Having established the Pasar Seni Gabusan could be said to have no need to do additional physically. Pasar Seni Gabusan assets acquired with funds from the budget of the whole, so that Pasar Seni Gabusan itself is an asset that should inventory. Inventory assessment of the current Pasar Seni Gabusan existence can be classified into 3 types, in inventory, being inventory, not inventory. Inventory is still not provide the physical confidence of the goods contained in the documents and know the current condition invetory. In addition there are deficiencies in the audit done of the recording obtained by any of Disperindakop while management Pasar Seni Gabusan just follow. In order to ensure the orderly use, is currently conducting an orderly recording of Disperindakop only, and even then use mixed with his own office belongings. While the forms of activities for care in today's Pasar Seni Gabusan done in a simple and assume only a cleaning treatment Pasar Seni Gabusan. Officers at Pasar Seni Gabusan not draw up an effective treatment . This is due to lack of coordination and supervision goes in the asset management Pasar Seni Gabusan. The hope is that many employees who understand the importance of assets. Supervision and coordination increases in asset management.