EVALUASI KEPATUHAN KELENGKAPAN ADMINISTRASI KEUANGAN PADA BADAN PERENCANAAN PEMBANGUNAN DAN PENELITIAN PENGEMBANGAN DAERAH KOTA DEPOK

Nur Hasnah Faustina, . (2024) EVALUASI KEPATUHAN KELENGKAPAN ADMINISTRASI KEUANGAN PADA BADAN PERENCANAAN PEMBANGUNAN DAN PENELITIAN PENGEMBANGAN DAERAH KOTA DEPOK. Tugas Akhir thesis, Universitas Pembangunan Nasional Veteran Jakarta.

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Abstract

This research aims to assess the completeness of financial management at the Depok City Regional Development Planning and Research Agency. This research focuses on the Accountability Letter (SPJ) as a tool to ensure financial control is carried out in accordance with applicable regulations. The research method used is a quantitative approach with data collected through simulations, documentation and interviews with staff involved in the financial management process at the agency. This research includes an analysis of the suitability and appropriateness of SPJ documentation over a certain period of time, which shows that the level of financial management compliance is very good, even obtaining an Unqualified Audit Opinion (WTP). SPJ documents are prepared completely in accordance with applicable regulations. These results show that staff have a good understanding of the SPJ preparation procedures and have received appropriate training, so that they can apply principles such as accountability, transparency, effectiveness and efficiency in the accountability process which can prevent accidents from occurring. This research suggests maintaining and improving the assessment of Depok City's regional financial maintenance standards achieved through ongoing training programs and dissemination of the latest practices. It is hoped that this will encourage transparency and accountability in this agency, as well as be a good example for other agencies, especially within the Depok City regional government. Keyword : Compliance, Letter of Accountability, Development Planning And Regional Development Research Agency Of Depok City

Item Type: Thesis (Tugas Akhir)
Additional Information: [No.Panggil: 2110102025] [Pembimbing: Rahmasari Fahria] [Penguji 1: Suparna Wijaya] [Penguji 2: Praptiningsih]
Uncontrolled Keywords: Compliance, Letter of Accountability, Development Planning And Regional Development Research Agency Of Depok City
Subjects: H Social Sciences > HG Finance
Divisions: Fakultas Ekonomi dan Bisnis > Program Studi Akuntansi (DIII)
Depositing User: NUR HASNAH FAUSTINA
Date Deposited: 02 Oct 2024 02:17
Last Modified: 02 Oct 2024 02:17
URI: http://repository.upnvj.ac.id/id/eprint/31144

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