Analisis Dan Evaluasi Penatausahaan Akuntansi Keuangan Daerah Menuju Opini Wajar Tanpa Pengecualian

Dwi Haryadi, Anda and Fontanella, Amy and Hatta, Ermataty (2012) Analisis Dan Evaluasi Penatausahaan Akuntansi Keuangan Daerah Menuju Opini Wajar Tanpa Pengecualian. JURNAL AKUNTANSI & MANAJEMEN, 7 (2). pp. 36-45. ISSN 1858-3687

[img]
Preview
PDF
111Kb

Official URL: http://www.polinpdg.ac.id

Abstract

Clean government and good governance must be supported by (transparancy), (accountability), (rule of law), (effectiveness & efficiency), consensus orientation, responsiveness, equity & inclusiveness and (participation). By financial reporting side, These are to create good system in order to control management process of government to reduce human error and misstatement. DPKA Kota Padang has applied such a good enough accounting system that DPKA Kota Padang could run well. But, there are some procedures need to revised in order to make a better system. There are some improper, less or over documents. Besides over function still occurs in a procedure. A properly reconstruction of system is expected able to make DPKA Kota Padang runs more effective and efficient.

Item Type:Article
Subjects:C Social Sciences > CF Commerce > CF1 Accounting
Divisions:Jurusan Akuntansi > Prog.Studi Akuntansi-D3 > Jurnal/Karya Ilmiah
ID Code:458
Deposited By:Mr. OP Repo-2 Puskom
Deposited On:03 Nov 2016 07:57
Last Modified:08 Nov 2016 15:41

Repository Staff Only: item control page