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Analisis temuan badan pemeriksa keuangan terkait dengan aset tetap serta perbaikan pengelolaan aset tetap pada pemerintah daerah kota/kabupaten : Studi kasus pada pemerintah kota Yogyakarta
This study highlighted one aspect of the causes of ?Unqualified Opinion? in the local government financial report of Yogyakarta focusing on the improvement of fixed asset management. This study used qualitative methods with study case approach to analyze how the Local Government of Yogyakarta achieved Unqualified Opinion. This research analyzed the audit finding by BPK related to fixed asset and how the Local Government of Yogyakarta improved the fixed asset management. Based on the interviews and the audit finding by BPK, it can be concluded that the Local Government of Yogyakarta did the recommendation given by BPK to solve the audit finding and the improvement of fixed asset management. The improvement included regular coaching, improving the facilities and infrastructure, and enforcing the administration. All of the improvement can be optimalized the fixed asset management so it decreased the audit finding every year and increased the audit opinion of the Local Government of Yogyakarta.Ada tabel
Ketersediaan
| Call Number | Location | Available |
|---|---|---|
| 8152 | PSB lt.2 - Karya Akhir | 1 |
| Penerbit | Depok Program Studi Akuntansi Fakultas Ekonomi Universitas Indonesia., 2013 |
|---|---|
| Edisi | - |
| Subjek | Fixed assets Auditing Audit opinion audit finding : Local government |
| ISBN/ISSN | - |
| Klasifikasi | - |
| Deskripsi Fisik | xiii, 77 p.; 26 p. ; 30 cm. & lamp |
| Info Detail Spesifik | - |
| Other Version/Related | Tidak tersedia versi lain |
| Lampiran Berkas | Tidak Ada Data |