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Analisis peranan inspektorat kabupaten sebagai auditor intern pemerintah dalam meningkatkan kualitas laporan keuangan pemerintah daerah : studi kasus Kabupaten Wonosobo
To support accountability and responsibility of local government financial management, BPK as an Independen Audit External for Government Entities performs audit for local government?s financial report every year. In Indonesia, most of districts still have a poor audit opinion from BPK. So, it?s needed to have a research about local government?s efforts on financial management in Indonesia. This thesis discuss about the role of Inspektorat Kabupaten, as government Intern auditor, to improve quality of financial report. The research is a case study in Wonosobo District. By knowing the implementation of local government?s financial management and the role of Inspektorat Kabupaten inside of it, the solution to increase quality of local government?s financial report could be found.Ada tabel
Ketersediaan
| Call Number | Location | Available |
|---|---|---|
| 8360 | PSB lt.2 - Karya Akhir | 1 |
| Penerbit | Depok: Program Studi Akuntansi, Fakultas Ekonomi Universitas Indonesia 2013 |
|---|---|
| Edisi | - |
| Subjek | Financial management Internal auditing Financial reporting Financial statements Local government finance Auditing opinion |
| ISBN/ISSN | - |
| Klasifikasi | - |
| Deskripsi Fisik | xiv, 126 p. ; 30 cm. |
| Info Detail Spesifik | - |
| Other Version/Related | Tidak tersedia versi lain |
| Lampiran Berkas | Tidak Ada Data |