Image of Analisis fungsi pengawasan dan peran inspektorat jenderal dalam penerapan good public governance : studi kasus Kementerian Pertanian

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Analisis fungsi pengawasan dan peran inspektorat jenderal dalam penerapan good public governance : studi kasus Kementerian Pertanian

This study examined the activities of the Inspectorate General of the Ministry of Agriculture, which has a function as internal auditor and internal consultant for the Ministry of Agriculture. It also discussed other related activities such as whistleblowing systems, human resources systems and values prevailing in the Inspectorate General in relation with the implementation of Good Public Governance. The discussion will also include an analysis of the audit procedures, both performance and investigative audit, and other activities of the Inspectorate General as an internal supervisor in Ministry of Agriculture which will be compared with the applicable law and best-practice model of internal audit. The discussion will then be linked to the role of the Inspectorate General in the implementation of Good Public Governance in the Ministry of Agriculture.Ada tabel

Ketersediaan

Call NumberLocationAvailable
8288PSB lt.2 - Karya Akhir1
Penerbit Depok Program Studi Akuntansi, Fakultas Ekonomi Universitas Indonesia.,
Edisi -
Subjek Internal auditing
Ministry of agriculture
Whistleblowing
Public governance
Internal supervisor
ISBN/ISSN -
Klasifikasi -
Deskripsi Fisik xv, 120 p. : diagr. ; 30 cm.
Info Detail Spesifik -
Other Version/Related Tidak tersedia versi lain
Lampiran Berkas Tidak Ada Data