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PEMAHAMAN APARATUR PERBENDAHARAAN ATAS SISTEM PENGENDALIAN INTERN PEMERINTAH (SPIP) TERHADAP PENGELUARAN KAS DAERAH

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The purpose of this research is to find out the comprehension of the Treasury Apparatus to the Government
Internal Control System to the cash expenditure of Local Treasurer of Surabaya city government. The scope of
discussion in this research is the internal control of cash expenditure for goods and services. The data collection
technique has been conducted by performing interview and documentation while the qualitative descriptive is
used as the analysis technique. Based on the result of the research, the Government Internal Control System has
been carried out on the procedure of cash expenditure for goods and services in accordance with the prevailing
regulations, and it is supported by the elements of government internal control which are: environmental
control, risk assessment, activity control, monitoring, and communication and information. In order to increase
the control the effectiveness and efficiency the Procurement of goods and services in the Surabaya city
government has been running the e–procurement system since 2012 which is the application of procurement
service eletronically in the government procurement goods and services.

Keywords: Government Internal Control System, Goods and Services Expenditure, Local Treasurer.

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Informasi Detil

Judul Seri

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No. Panggil

AMA-142228

Penerbit

: ., 2014

Deskripsi Fisik

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Bahasa

Indonesia

ISBN/ISSN

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Klasifikasi

AMA-142228

Tipe Isi

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Tipe Media

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Tipe Pembawa

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Edisi

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Subyek

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Info Detil Spesifik

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Pernyataan Tanggungjawab

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