Skripsi

IMPLEMENTASI SISTEM PELAPORAN KEUANGAN PEMERINTAH KOTA BENGKULU

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Penilaian

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This study aimed to determine the factors that led to the Government of Bengkulu City obtain an qualified audit opinion in implementing its financial reporting system for Fiscal Year of 2008. Based on research that has been done, the factors that led to the Government of Bengkulu City obtain an qualified opinion because of the lack of human resources, where the Government of Bengkulu City does not have human resources with appropriate background in the specification of tasks in financial recording and reporting; the management of unfavorable regional asset, and the Government Internal Control System are still weak on financial management, which resulted in various errors, disorder, irregularities, fraud, and non-compliance with laws and regulations. To be able to increase the success in implementing financial reporting systems in the future and can be obtained unqualified audit opinion, the Government of Bengkulu City needs to take steps to repair, with follow up recommendations for improvement of weaknesses in earlier periods; more attention and emphasis on internal Controls components, and improve the management system of assets or goods region.

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Availability

Inventory Code	Barcode	Call Number	Location	Status
1007001788	T44366	T443662010	Central Library (REFERENCES)	Available but not for loan - Not for Loan

Detail Information

Series Title

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Call Number

T443662010

Publisher

Inderalaya : Prodi Akuntansi, Fakultas Ekonomi Universitas Sriwijaya., 2010

Collation

xiii, 87 hlm.; tab.; 29 cm.

Language

Indonesia

ISBN/ISSN

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Classification

657.307

Content Type

Text

Media Type

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Carrier Type

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Edition

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Subject(s)

Sistem Pelaporan Keuangan
Ekonomi Akuntansi

Specific Detail Info

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Statement of Responsibility

MI

Other version/related

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