Skripsi

EVALUASI SISTEM PENGENDALIAN INTERNAL PEMERINTAH PADA PENGGUNAAN DANA DESA DI DESA KURIPAN SELATAN KABUPATEN MUARA ENIM.

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Penilaian

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This study aims to analyze and evaluate the government's internal control system (SPIP) in the management of dana desa in Desa Kuripan Selatan, Muara Enim. This research uses a type of qualitative research with a descriptive approach. Analysis and evaluation were carried out by comparing the government's internal control system in the management of dana desa in Desa Kuripan Selatan with the principles and components of COSO (Committee of Sponsoring Organization of Treadway Commission) 2013 where there are five components and seventeen principles. The results showed that internal control procedures were the criteria and applicable regulations Finance Ministry Regulation Number 128 /PMK.07/2022. The implementation of government's internal control system terms (SPIP) of components and control principles has been implemented properly, but there are several principles that are not fulfilled. Desa Kuripan Selatan has met the criteria in the components of control activities, information and communication, and supervision. The control environment component because there are three principles that there have not met the criteria and two principles in the risk assessment component.

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Availability

Inventory Code	Barcode	Call Number	Location	Status
2307001942	T103446	T1034462023	Central Library (Referens)	Available

Detail Information

Series Title

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Call Number

T1034462023

Publisher

Indralaya : Prodi Akuntansi, Fakultas Ekonomi Universitas Srwijaya., 2023

Collation

xiii, 121 hlm.; Ilus.; 29 cm

Language

Indonesia

ISBN/ISSN

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Classification

657.0285 07

Content Type

Text

Media Type

unmediated

Carrier Type

-

Edition

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Subject(s)

Komputerisasi Akuntansi
Prodi Akuntansi

Specific Detail Info

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Statement of Responsibility

MURZ

Other version/related

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