PENTINGNYA SISTEM PENGAWASAN INSPEKTORAT SELAKU AUDITOR INTERNAL PEMERINTAH KOTA SURAKARTA

Kardiono, Rahel Bridya Kinasih (2017) PENTINGNYA SISTEM PENGAWASAN INSPEKTORAT SELAKU AUDITOR INTERNAL PEMERINTAH KOTA SURAKARTA. Other thesis, Universitas Sebelas Maret.

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    Abstract

    The purpose of this research is to know and understand the system of supervision in the scope of government of Surakarta in this case is the Inspektorat. As it is known that the Inspektorat is also one part of the Satuan Perangkat Kerja Daerah (SKPD). The monitoring system is intended to provide an overview of how the position of the Inspectorate as the internal auditor of the government. This research is conducted by observing the tasks and activities of Inspectorate of Surakarta City as the auditor, in accordance with the prevailing laws and regulations. The result of the research shows that Inspektorat of Surakarta supervision system is strategic enough and has fulfilled the Internal Audit Audit Standards of the Government and its position as internal auditor has been in accordance with the rules set.

    Item Type: Thesis (Other)
    Subjects: H Social Sciences > HG Finance
    Divisions: Fakultas Ekonomi dan Bisnis > D3 - Akuntansi
    Depositing User: Arief Atmojo
    Date Deposited: 21 Dec 2017 11:46
    Last Modified: 21 Dec 2017 11:46
    URI: https://eprints.uns.ac.id/id/eprint/37765

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