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Analisis pelaksanaan sistem akuntansi instansi (SAI) pada Kementerian Perumahan Rakyat
This thesis analyzes comprehensively the implementation of Sistem Akuntansi Instansi (SAI) at on Ministry of Public Housing. The analysis was done by understanding the results of BPK audit on financial statements from 2006 to 2011. Based on the result of analysis and interviews with related agency, it is concluded that the implementation of the SAI is exercised well. There are some technical problems on the implementation of SAI. However, these problems don?t affect the audit opinion given by BPK which is unqualified audit opinion.Ada tabel
Ketersediaan
| Call Number | Location | Available |
|---|---|---|
| 8351 | PSB lt.2 - Karya Akhir | 1 |
| Penerbit | Depok: Program Studi Akuntansi, Fakultas Ekonomi Universitas Indonesia 2013 |
|---|---|
| Edisi | - |
| Subjek | Accounting information systems Internal auditing Auditing Public accounting Audit opinion Ministry of Public Housing |
| ISBN/ISSN | - |
| Klasifikasi | - |
| Deskripsi Fisik | xvi, 125 p. : il. ; 30 cm. |
| Info Detail Spesifik | - |
| Other Version/Related | Tidak tersedia versi lain |
| Lampiran Berkas | Tidak Ada Data |