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All Journal JOURNAL OF APPLIED ACCOUNTING AND TAXATION Jurnal Pengabdian Polinema Kepada Masyarakat Jurnal Akuntansi Bisnis dan Humaniora Jurnal Pengabdian Kepada Masyarakat
Imam Mulyono
Politeknik Negeri Malang
Humanities Computer Science & IT Economics, Econometrics & Finance Languange, Linguistic, Communication & Media Social Sciences Other

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Journal : JOURNAL OF APPLIED ACCOUNTING AND TAXATION

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Desain Pedoman Implementasi Sistem Pengendalian Intern Pemerintah di Lingkungan Perguruan Tinggi Negeri Imam Mulyono; Didik Purwantoro
Journal of Applied Accounting and Taxation Vol 4 No 1 (2019): Journal of Applied Accounting and Taxation (JAAT)
Publisher : Pusat P2M Politeknik Negeri Batam

Show Abstract | Download Original | Original Source | Check in Google Scholar | Full PDF (134.504 KB) | DOI: 10.30871/jaat.v4i1.1201

Abstract

The Purpose of this research to evaluate and design guidelines implementation internal goverment control system in State Polytechnic of Malang. Kind of this research was descriptive using qualitative apporoach and the data that were used in this study were primer data colleted from interview result with internal audit unit at State Polytechnic of Malang. The result of this research indicate State Polytechnic of Malang don’t have guidelines implementation internal goverment control system. Researcher recommended guidelines implementation internal goverment control system design at State Polytechnic of Malang for fulfill indicators: infrastructure needed to build, the implementation, and the legal basis. Advice for directure of State Polyechnic of Malang immediately communicate to all academic community so they can understand about guidelines implementation internal goverment control system.
Co-Authors Atika Syuliswati Didik Purwantoro Fita Setiati Jaswadi Jaswadi Kartika Dewi SS Lia Agustina Novi Nugrahani Padma Andriana R Setiawan Riezky Amalia Siti Amerieska Sumiadji -