EVALUASI SISTEM PENGENDALIAN INTERNAL PEMERINTAH (Studi Kasus Pada Pengadilan Tata Usaha Negara Yogyakarta)
Government agencies are receiving its fund from APBD/APBN by implementing their administrative function. The State Administrative Court of Yogyakarta is one of the government agencies which are working under the supervision of The Supreme Court of The Republic of Indonesia (MA-RI). Based on the comp...
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| Main Authors: | , |
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| Format: | Theses and Dissertations NonPeerReviewed |
| Published: |
[Yogyakarta] : Universitas Gadjah Mada
2013
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| Subjects: | |
| Online Access: | https://repository.ugm.ac.id/119396/ http://etd.ugm.ac.id/index.php?mod=penelitian_detail&sub=PenelitianDetail&act=view&typ=html&buku_id=59395 |
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| Institution: | Universitas Gadjah Mada |
| Summary: | Government agencies are receiving its fund from APBD/APBN by implementing
their administrative function. The State Administrative Court of Yogyakarta is
one of the government agencies which are working under the supervision of The
Supreme Court of The Republic of Indonesia (MA-RI). Based on the complete list
of opinions from the financial report of the state ministry/agency on years 2009,
2010, and 2011, it was found that the MA-RI received the result of the financial
evaluation by BPK-RI (Audit Board of The Republic of Indonesia) stating that the
result of years 2009 is Without Income (TMP), while year 2010 and 2011 are
Normal With Exception (WDP). This research was intended to evaluate the
internal control system of The State Administrative Court of Yogyakarta. The
importance of an ideal government internal control system as mentioned in the
State Regulation (PP) 60 year 2008, have to be able to equalize between standards
and its implementation in government agencies by five stages |
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