Evaluasi Sistem Pengendalian Internal Pengelolaan Aset Tetap Tanah Pada Badan Pendapatan, Pengelolaan Keuangan Dan Aset Daerah (BPPKAD) Kabupaten Sampang

Putri, Melynda Dwiwana (2018) Evaluasi Sistem Pengendalian Internal Pengelolaan Aset Tetap Tanah Pada Badan Pendapatan, Pengelolaan Keuangan Dan Aset Daerah (BPPKAD) Kabupaten Sampang. Diploma thesis, STIE Perbanas Surabaya.

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Abstract

Fixed assets are tangible assets with a useful life of more than twelve (12) months for use in government operations or used by the general public. BPPKAD Sampang currently facing problems in conducting the certification of the fixed assets of government land. The cause of a number of government land which has not been certified is the loss of documents for proof of purchase that resulted pemeritah can not meet the completeness required by BPN. Therefore the research was conducted in order to evaluate the internal control system on the ground fixed asset management BPPKAD Sampang regency. These results indicate that internal controls exist on BPPKAD Sampang not fully in accordance with Government Regulation No. 60 Year 2008 challenge SPIP, Keywords: Fixed Assets, Internal Control System, the certification

Item Type: Thesis (Diploma)
Subjects: 600 - TECHNOLOGY > 657 - ACCOUNTING
Divisions: Accounting Diploma > Practice Working Report
Depositing User: Perpustakaan STIE Perbanas Surabaya
Date Deposited: 22 Jan 2019 08:37
Last Modified: 10 Jun 2019 04:46
URI: http://eprints.perbanas.ac.id/id/eprint/4118

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