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Analisis atas pengawasan intern terhadap kegiatan pemberdayaan Usaha Garam Rakyat (Pugar) pada Kementerian Kelautan dan Perikanan

Sonya Oktaviana (Pembimbing/Promotor) - ; Dhiya Lulu Santoso - ;

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


Ketersediaan

Call NumberLocationAvailable
8283PSB lt.2 - Karya Akhir1
PenerbitDepok: Program Studi Akuntansi, Fakultas Ekonomi Universitas Indonesia 2013
Edisi-
SubjekInternal auditing
Internal control
Corporate governance
Public accountability
Performance audit
ISBN/ISSN-
Klasifikasi-
Deskripsi Fisikxvii, 132 p. : diagr. ; 30 cm.
Info Detail Spesifik-
Other Version/RelatedTidak tersedia versi lain
Lampiran BerkasTidak Ada Data

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