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SISTEM PENGENDALIAN INTERN PEMERINTAH (SPIP) ATAS SISTEM AKUNTANSI KAS UMUM NEGARA (SAKUN) PADA KANTOR PELAYANAN PERBENDAHARAAN NEGARA (KPPN) SURABAYA I

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ABSTRACT
The purpose of this research is to find out and to evaluate the government internal control system over
the general state treasury accounting system (SAKUN). The research paradigm is positivistic with
qualitative approach. The result of analysis shows that the implementation of government internal
control system is quite good when it is seen from the organization structure, control environment,
communication and information, aspects as well as monitoring. The government internal control
system has implemented the regulation reference of the Director General of the Treasury’s decision No
KEP-34/PB/2013 of the Governance Implementation of Internal Compliance Tasks within Directorate
General of Treasury Environment. Nevertheless, there is a little chance of error in the process of
general state treasury accounting system (SAKUN). Moreover, monitoring in its implementation is
required by the management department of Work Unit. In general it can be concluded that the
internal control system is quite good and each employee understand the regulation of internal control
system which has been determined by the Government.

Keywords: Government Internal Control System, the General State Treasury Accounting System
(SAKUN), Internal Compliance Unit (UKI).

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Informasi Detil

Judul Seri

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No. Panggil

AMA-142078

Penerbit

: ., 2014

Deskripsi Fisik

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Bahasa

Indonesia

ISBN/ISSN

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Klasifikasi

AMA-142078

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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