Image of Analisis pelaksanaan sistem akuntansi instansi (SAI) pada Kementerian Perumahan Rakyat

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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 NumberLocationAvailable
8351PSB lt.2 - Karya Akhir1
Penerbit Depok Program Studi Akuntansi, Fakultas Ekonomi Universitas Indonesia.,
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 -
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