“ANALISIS SISTEM PENGENDALIAN INTERNAL ATAS PENGUJIAN KENDARAAN BERMOTOR DALAM HUBUNGANNYA DENGAN PENINGKATAN RETRIBUSI” ( Studi kasus pada UPTD Pengujian Kendaraan Bermotor di Kabupaten Malang )
| Main Author: | Devi, Puspitasari |
|---|---|
| Format: | Thesis NonPeerReviewed |
| Terbitan: |
, 2014
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| Subjects: | |
| Online Access: |
http://eprints.umm.ac.id/14456/ |
Daftar Isi:
- Malang Government as one of the autonomous regions that have the potential to grow and compete with other regions in the development and implementation of government in the fields of transportation, especially regarding land transportation. Malang Government seeking sources of local revenue receipts through the testing services of motor vehicles, which is organized by the Department of Transportation and Communications Information that is expected to provide testing services that best motor vehicles and contributes to levy acceptance testing of motor vehicles in order to carry the financing of development that is in the fields of transportation ground transportation. Related to the above description, the implementation of government's system of internal control over vehicle testing eventually become one of the important agenda for any government agencies, both national and local. These include the Motor Vehicle Inspection UPTD Malang regency. Therefore, the problems studied in this research is: How does the system of internal control over motor vehicle testing in conjunction with an increased levy on UPTD Motor Vehicle Inspection in Malang regency. Based on the research that has been done on UPTD Motor Vehicle Inspection in Malang, it can be concluded that the internal control system that is already quite effective. Where to elements of the internal control system has been based on Government Regulation No. 60 Year 2008 regarding the Government Internal Control System, which includes the control environment, risk assessment, information and communication, control activities and monitoring controls.