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Optimalisasi penyelenggaraan reviu atas laporan keuangan pemerintah daerah (studi kasus pada inspektorat Provinsi Kepulauan Bangka Belitung) = The optimization of review on financial report of local government case study at inspectorate of Kepulauan Bangka Belitung Province / Sumanjaya

Sumanjaya; Dwi Setiawan, supervisor; Dyah Setyaningrum, examiner; Tri Budhi Soesilo, co-promotor ([Publisher not identified] , 2015)

 Abstrak

[ABSTRAK
Penelitian ini membahas mengenai optimalisasi penyelenggaraan telaah atas LKPD pada
Inspektorat Provinsi Kepulauan Bangka Belitung. Penelitian ini adalah penelitian
kualitatif dengan pendekatan Soft System Methodology. Permasalahan yang dihadapi
Inspektorat Provinsi Kepulauan Bangka Belitung dalam menyelenggarakan telaah LKPD
adalah kompetensi aparat pengawasan terbatas, program diklat berkelanjutan belum
dikelola dengan memadai, tidak adanya Standard Operational Procedure (SOP), dan
waktu pelaksanaan telaah terbatas. Untuk mengoptimalkan penyelenggaraan telaah atas
LKPD, Inspektorat Provinsi Kepulauan Bangka Belitung harus menggunakan SOP
telaah atas laporan keuangan yang saling terintegrasi dari tahap perencanaan,
pelaksanaan dan pelaporan yang teruji dan terukur agar tercapainya keterpaduan dan
efektif dalam peningkatan kualitas hasil telaah.

ABSTRACT
This research discusses the optimization of review on LKPD at Inspectorate of
Kepulauan Bangka Belitung Province. This study is a qualitative research of Soft
Systems Methodology approach. The problem faced by Inspectorate of Kepulauan
Bangka Belitung Province in organizing review on LKPD is limited competence, on
going training program has not been managed adequately, the absence of Standard
Operational Procedure (SOP), and a limited implementation of review. Inspectorate of
Kepulauan Bangka Belitung Province should use the SOP for the review of financial
reports of an integrated planning, execution and reporting are tested and measured in
order to achieve cohesion and effective in improving the quality reviewed, This research discusses the optimization of review on LKPD at Inspectorate of
Kepulauan Bangka Belitung Province. This study is a qualitative research of Soft
Systems Methodology approach. The problem faced by Inspectorate of Kepulauan
Bangka Belitung Province in organizing review on LKPD is limited competence, on
going training program has not been managed adequately, the absence of Standard
Operational Procedure (SOP), and a limited implementation of review. Inspectorate of
Kepulauan Bangka Belitung Province should use the SOP for the review of financial
reports of an integrated planning, execution and reporting are tested and measured in
order to achieve cohesion and effective in improving the quality reviewed]

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 Metadata

No. Panggil : T-Pdf
Entri utama-Nama orang :
Entri tambahan-Nama orang :
Entri tambahan-Nama badan :
Subjek :
Penerbitan : [Place of publication not identified]: [Publisher not identified], 2015
Program Studi :
Bahasa : ind
Sumber Pengatalogan : LibUI ind rda
Tipe Konten : text
Tipe Media : computer
Tipe Carrier : online resource
Deskripsi Fisik : xvi, 146 pages : illustration ; 28 cm + appendix
Naskah Ringkas :
Lembaga Pemilik : Universitas Indonesia
Lokasi : Perpustakaan UI, Lantai 3
  • Ketersediaan
  • Ulasan
No. Panggil No. Barkod Ketersediaan
T-Pdf 15-17-419734277 TERSEDIA
Ulasan:
Tidak ada ulasan pada koleksi ini: 20416002