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Analisis atas pengawasan intern terhadap kegiatan pemberdayaan Usaha Garam Rakyat (Pugar) pada Kementerian Kelautan dan Perikanan
This thesis is focused to analyse the internal control of PNPM Mandiri activity that organized by Ministry of Marine Affairs and Fisheries and analyse how they segregate their duties to control the activity among the ministry itself. Method that being used areinterviewing and literature study. The analysis is concluded that the key to achieve success from PUGAR activity are the adequacy of Tenaga Pendamping (TP) as a party that interacts with salt farmers directly, government strictness in salt price regulation and upholding a ban on import of salt consumption, improvement of salt farmer?s skill and also TP?s skill, and sufficient infrastructure of salt production.Ada tabel
Call Number | Location | Available |
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8283 | PSB lt.2 - Karya Akhir | 1 |
Penerbit | Depok Program Studi Akuntansi, Fakultas Ekonomi Universitas Indonesia., 2013 |
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Edisi | - |
Subjek | Internal auditing Internal control Corporate governance Public accountability Performance audit |
ISBN/ISSN | - |
Klasifikasi | - |
Deskripsi Fisik | xvii, 132 p. : diagr. ; 30 cm. |
Info Detail Spesifik | - |
Other Version/Related | Tidak tersedia versi lain |
Lampiran Berkas | Tidak Ada Data |