Image of Analisis peranan inspektorat kabupaten sebagai auditor intern pemerintah dalam meningkatkan kualitas laporan keuangan pemerintah daerah : studi kasus Kabupaten Wonosobo

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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 NumberLocationAvailable
8360PSB lt.2 - Karya Akhir1
Penerbit Depok Program Studi Akuntansi, Fakultas Ekonomi Universitas Indonesia.,
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 -
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