KEKUATAN KEBERLAKUAN REKOMENDASI DALAM TINDAK LANJUT HASIL PEMERIKSAAN BADAN PEMERIKSA KEUANGAN WILAYAH PROVINSI JAWA TENGAH
| Main Authors: | , Bobby Ariawan, SH, , Andi Sandi Antonius, T.T., S.H., LL.M. |
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| Format: | Thesis NonPeerReviewed |
| Terbitan: |
[Yogyakarta] : Universitas Gadjah Mada
, 2011
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| Subjects: | |
| Online Access: |
https://repository.ugm.ac.id/90626/ http://etd.ugm.ac.id/index.php?mod=penelitian_detail&sub=PenelitianDetail&act=view&typ=html&buku_id=52705 |
Daftar Isi:
- The Puspose of this research is to overcome Audit Result Follow Up problem and legal action that can be done to optimizing Audit Result Follow Up. The method of this research is research with normative empirical method. Normative aspect in this research is UUD 1945 with it�s amandement and Law No. 15 of 2004. Empiric Aspect in this research is implementation of Audit Result Reccomendation in Audit Board of Indonesia Central Java Province From the result of research conducted it is known that implementation of Audit Result Reccomendation in Audit Board of Indonesia Central Java Province isn�t fully able to be carried out effectively and achieve optimum result. In an audit time range from 2000 to the first semester of 2009 the Audit Results that has been carried out according to the Reccomendation is approximately 59,69%, meanwhile the Audit Results that hasn�t match or hasn�t been carried out at all according to the Reccomendation is approximately 40,31%. Legal Action that can be done so that Audit Board of Indonesia Reccomendation in Central Java Province can have a forceful law power is to strengthten legal basis obligation to implementing Audit Board of Indonesia Reccomendation and cooperation with the law enforcer who has authority to take law measures when there is a rule breach.