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Skripsi

ANALISIS SISTEM PENGENDALIAN INTERNAL ATAS PIUTANG PAJAK BUMI BANGUNAN PADA BADAN PENGELOLAAN PAJAK DAERAH DI KOTA PALEMBANG TAHUN 2018-2021.

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An Internal Control System must be performed by every government agency to provide reasonable assurance that the governance has been implemented as required by the State Financial Regulation. This study aimed to evaluate the Internal Control System implementation of the local tax receivables management in Kendal Regency and identify the weaknesses in its implementation. This research uses a qualitative descriptive method with a case-study strategy. Variables discussed in this research are the implementation of the Internal Control System on the activities of the local tax determination, local tax receivable collection. The Internal Control System’s implementation of the local tax receivables management is evaluated by verifying its compliance with the implementation of an adequate Internal Control System based on Government Regulation No. 60, 2008. The implementation of internal control of palembang city tax receivables, as a whole, is quite adequate, with an assessment result score of 72.11%. The lack of commitment on competence, inadequate of formal directions, the lack of human resources, and lack of socialization about the implementation of the Internal Control System are some of the weaknesses identified in this research.

Availability
Inventory Code Barcode Call Number Location Status
2307001819T96793T967932023Central Library (Referens)Available
Detail Information
Series Title
-
Call Number
T967932023
Publisher
Indralaya : Prodi Akuntansi, Fakultas Ekonomi Universitas Srwijaya.,
Collation
xix, 63 hlm.; Ilus.; 29 cm
Language
Indonesia
ISBN/ISSN
-
Classification
657.460 7
Content Type
Text
Media Type
unmediated
Carrier Type
-
Edition
-
Subject(s)
Prodi Akuntansi
Akuntansi Perpajakan, Akuntansi Pajak
Specific Detail Info
-
Statement of Responsibility
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No other version available

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