publication . Article . 2012

EVALUATING IMPLEMENTION OF GOVERNMENTAL PROVISION ON NO. 60 YEAR 2008 FOR GOVERNMENTAL INTERNAL CONTROL IN BOARD OF FINANCE AND DEVELOPMENT CONTROL OF SOUTH SULAWESI

Mediaty;
Open Access
  • Published: 12 Jan 2012
  • Country: Indonesia
Abstract
The purpose of this research is to evaluate Governmental Internal Control System in Board of Finance and Development Control of South Sulawesi. Governmental Internal Control System is a management control of government in achieving purpose of the state with the issuance of Governmental Provision No. 60 year 2008. List of Governmental Internal Control Test consists of five parts in accordance with the Internal Control System elements are: Control Environment, Risk Assessment, Control Activities, Information and Communication, and Monitoring. Each section of the elements contains a list of the main factors to consider when evaluating the Internal Control System as...
Subjects
free text keywords: Governmental Internal Control System
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