EVALUASI SISTEM PENGEDALIAN INTERNAL STUDI KASUS DI SUBDIREKTORAT PENERIMAAN NEGARA MINERAL DAN BATUBARA KEMENTRIAN ENERGI DAN SUMBERDAYA MINERAL
This research evaluates the internal control system in State Revenue of Minerals and Coal at echelon 3 level of Directorate General of Mineral and Coal in KESDM. The purpose of this study to evaluate the implementation and weakness of the Internal Control System (SPI) and to evaluate the steps t...
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| Format: | Thesis |
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[Yogyakarta] : Universitas Gadjah Mada
2015
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| Summary: | This research evaluates the internal control system in State Revenue of
Minerals and Coal at echelon 3 level of Directorate General of Mineral and Coal in
KESDM.
The purpose of this study to evaluate the implementation and weakness of the
Internal Control System (SPI) and to evaluate the steps through SPI improvement.
The research type is descriptive explorative. The approach technique used is
qualitative analysis with case study method. Data was collected through observation,
interviews, documentation studies and questionnaires. Data analysis technique used
was qualitative exploratory.
The results of the evaluation study are that the SPI components |
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