Friska Ramadanty Sasmito, . (2020) ANALISIS SISTEM INFORMASI PEMANTAUAN TINDAK LANJUT TERHADAP EFEKTIVITAS LAPORAN HASIL PEMERIKSAAN BADAN PEMERIKSA KEUANGAN REPUBLIK INDONESIA. Skripsi thesis, Universitas Pembangunan Nasional Veteran Jakarta.
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Abstract
The study was conducted aiming to find out how effective the application of the follow-up monitoring information system made by BPK RI in monitoring the follow- up recommendations of the results of inspections previously carried out manually. This research technique uses interview and observation methods with the Ministry of Agriculture as one of the entities of BPK RI that uses a follow-up monitoring information system application, the EPP division who understands and understands the follow-up of the audit recommendations and one of the BPK RI auditors. The results of this study indicate that the application of a follow-up monitoring information system has been effective and the recommendations that have been followed up and validated by relevant officials have increased every year.
| Item Type: | Thesis (Skripsi) |
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| Additional Information: | [No, Panggil: 1610112200] [Pembimbing : Mahendro Sumardjo] [Penguji 1 : Aniek Wijayanti] [Penguji 2 : Retna Sari] |
| Subjects: | H Social Sciences > H Social Sciences (General) H Social Sciences > HJ Public Finance |
| Divisions: | Fakultas Ekonomi dan Bisnis > Program Studi Akuntansi (S1) |
| Depositing User: | Friska Ramadanty Sasmito |
| Date Deposited: | 28 May 2021 16:41 |
| Last Modified: | 28 May 2021 16:41 |
| URI: | http://repository.upnvj.ac.id/id/eprint/8232 |
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