Sistem Pengendalian Internal dalam Lingkungan Pemerintahan
Governmen Internal Control System (SPIP) is a process that is integratedo the actions and activities THAT carried out continuosly by the management and all employees, to provide reasonable assurance of achieving organizational objectives through effective and efficient, the reliability of financial...
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| Format: | Article |
| Language: | Indonesian |
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Pusat Pelatihan dan Pengembangan dan Pemetaan Kompetensi Aparatur Sipil Negara (Puslatbang PKASN) Lembaga Administrasi Negara
2020-03-01
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| Series: | Jurnal Wacana Kinerja |
| Online Access: | http://103.85.61.66/ojs/index.php/jwk/article/view/325 |
| _version_ | 1797849080890654720 |
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| author | Yunni Susanty |
| author_facet | Yunni Susanty |
| author_sort | Yunni Susanty |
| collection | DOAJ |
| description | Governmen Internal Control System (SPIP) is a process that is integratedo the actions and activities THAT carried out continuosly by the management and all employees, to provide reasonable assurance of achieving organizational objectives through effective and efficient, the reliability of financial reporting, security of state aset, and compliance with laws and regulations. SPIP is supported by the five elements of internal control of the control environment, risk assessment, control activities, information and communication and monitoring internal control followed by elements of an effective control environment |
| first_indexed | 2024-04-09T18:38:05Z |
| format | Article |
| id | doaj.art-0683b936d5e64d7b9470ad32c1469465 |
| institution | Directory Open Access Journal |
| issn | 1411-4917 2620-9063 |
| language | Indonesian |
| last_indexed | 2024-04-09T18:38:05Z |
| publishDate | 2020-03-01 |
| publisher | Pusat Pelatihan dan Pengembangan dan Pemetaan Kompetensi Aparatur Sipil Negara (Puslatbang PKASN) Lembaga Administrasi Negara |
| record_format | Article |
| series | Jurnal Wacana Kinerja |
| spelling | doaj.art-0683b936d5e64d7b9470ad32c14694652023-04-11T07:03:10ZindPusat Pelatihan dan Pengembangan dan Pemetaan Kompetensi Aparatur Sipil Negara (Puslatbang PKASN) Lembaga Administrasi NegaraJurnal Wacana Kinerja1411-49172620-90632020-03-01131708210.31845/jwk.v13i1.325230Sistem Pengendalian Internal dalam Lingkungan PemerintahanYunni SusantyGovernmen Internal Control System (SPIP) is a process that is integratedo the actions and activities THAT carried out continuosly by the management and all employees, to provide reasonable assurance of achieving organizational objectives through effective and efficient, the reliability of financial reporting, security of state aset, and compliance with laws and regulations. SPIP is supported by the five elements of internal control of the control environment, risk assessment, control activities, information and communication and monitoring internal control followed by elements of an effective control environmenthttp://103.85.61.66/ojs/index.php/jwk/article/view/325 |
| spellingShingle | Yunni Susanty Sistem Pengendalian Internal dalam Lingkungan Pemerintahan Jurnal Wacana Kinerja |
| title | Sistem Pengendalian Internal dalam Lingkungan Pemerintahan |
| title_full | Sistem Pengendalian Internal dalam Lingkungan Pemerintahan |
| title_fullStr | Sistem Pengendalian Internal dalam Lingkungan Pemerintahan |
| title_full_unstemmed | Sistem Pengendalian Internal dalam Lingkungan Pemerintahan |
| title_short | Sistem Pengendalian Internal dalam Lingkungan Pemerintahan |
| title_sort | sistem pengendalian internal dalam lingkungan pemerintahan |
| url | http://103.85.61.66/ojs/index.php/jwk/article/view/325 |
| work_keys_str_mv | AT yunnisusanty sistempengendalianinternaldalamlingkunganpemerintahan |