Rafi Putra Sahary, . (2024) TINJAUAN ATAS PENYUSUNAN TUNTUTAN GANTI RUGI PADA KEMENTERIAN LINGKUNGAN HIDUP DAN KEHUTANAN. Tugas Akhir thesis, Universitas Pembangunan Nasional Veteran Jakarta.
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Abstract
The management of state receivables is a vital component in financial administration that aims to ensure the stability of the state's cash flow. According to the State Finance Law No. 17 of 2003, state receivables include all state rights in non-tax revenues regulated by relevant ministries or agencies. The receivables management process must be effective and transparent to minimize losses due to negligence or unlawful acts by civil servants or public officials. The management of state receivables is categorized into four groups: current, substandard, doubtful, and bad debt, based on the timeliness of payment. Bad debts are those that have not been paid within one month of the third summons or have been handled by PUPN/DJKN. The process of preparing TGR includes identifying losses, collecting supporting data, and recording compensation receivables in accordance with predetermined decisions. Demand for Compensation (TGR) is an important mechanism to recover state losses, both material and immaterial, through careful verification and assessment. The use of the e-Auditee application by BPK is a technological innovation that assists in managing data on findings and mandatory payments, increasing the efficiency and transparency of the monitoring process. The e-Auditee system allows data integration in one platform, facilitating preliminary checks before field checks.
| Item Type: | Thesis (Tugas Akhir) |
|---|---|
| Additional Information: | [No.Panggil: 2110102059] [Pembimbing: Ferry Irawan] [Penguji 1: Suparna Wiajaya] [Penguji 2: Ranti Nugraheni] |
| Uncontrolled Keywords: | Receivables, Indemnity Claims, e- Auditee BPK |
| Subjects: | H Social Sciences > HG Finance L Education > L Education (General) Z Bibliography. Library Science. Information Resources > Z665 Library Science. Information Science |
| Divisions: | Fakultas Ekonomi dan Bisnis > Program Studi Akuntansi (DIII) |
| Depositing User: | RAFI PUTRA SAHARY |
| Date Deposited: | 01 Oct 2024 04:02 |
| Last Modified: | 01 Oct 2024 04:02 |
| URI: | http://repository.upnvj.ac.id/id/eprint/30909 |
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