ANALISIS SISTEM INFORMASI PEMANTAUAN TINDAK LANJUT TERHADAP EFEKTIVITAS LAPORAN HASIL PEMERIKSAAN BADAN PEMERIKSA KEUANGAN REPUBLIK INDONESIA

• Main Author: Friska Ramadanty Sasmito, (Author)
• Format: Book
• Published: 2020-06-29.
• Subjects: Thesis; NonPeerReviewed
• Online Access: Link Metadata

Summary

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 Description

http://repository.upnvj.ac.id/8232/15/ABSTRAK.pdf
http://repository.upnvj.ac.id/8232/13/AWAL.pdf
http://repository.upnvj.ac.id/8232/18/BAB%201.pdf
http://repository.upnvj.ac.id/8232/16/BAB%202.pdf
http://repository.upnvj.ac.id/8232/14/BAB%203.pdf
http://repository.upnvj.ac.id/8232/19/BAB%204.pdf
http://repository.upnvj.ac.id/8232/17/BAB%205.pdf
http://repository.upnvj.ac.id/8232/20/BAB%206.pdf
http://repository.upnvj.ac.id/8232/21/DAFTAR%20PUSTAKA.pdf
http://repository.upnvj.ac.id/8232/22/LAMPIRAN.pdf
http://repository.upnvj.ac.id/8232/23/RIWAYAT%20HIDUP.pdf
http://repository.upnvj.ac.id/8232/12/skripsi%20final%201610112200.pdf